1 August 2024 false No description of principal activity Taxfiler 2024.6 11455869 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11455869 2024-07-31 11455869 2024-08-01 2025-07-31 11455869 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11455869 business:FilletedAccounts 2024-08-01 2025-07-31 11455869 2025-07-31 11455869 business:Director1 2024-08-01 2025-07-31 11455869 business:Director2 2024-08-01 2025-07-31 11455869 business:RegisteredOffice 2024-08-01 2025-07-31 11455869 2024-07-31 11455869 core:AfterOneYear 2025-07-31 11455869 core:AfterOneYear 2024-07-31 11455869 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 11455869 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 11455869 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 11455869 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 11455869 core:PreviouslyStatedAmount 2025-07-31 11455869 core:PreviouslyStatedAmount 2024-07-31 11455869 business:SmallEntities 2024-08-01 2025-07-31 11455869 countries:EnglandWales 2024-08-01 2025-07-31 11455869 core:LandBuildings 2024-08-01 2025-07-31 11455869 core:PlantMachinery 2024-08-01 2025-07-31 11455869 core:LandBuildings 2024-07-31 11455869 core:LandBuildings 2025-07-31 11455869 core:AfterOneYear 2024-08-01 2025-07-31 11455869 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11455869 (England and Wales)
Keeler Property Ltd Unaudited accounts for the year ended 31 July 2025
Keeler Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keeler Property Ltd Company Information for the year ended 31 July 2025
Directors
Joseph Godfrey Keeler Kang-Sun Lee
Company Number
11455869 (England and Wales)
Registered Office
20 Seymour Road St Albans Hertfordshire AL3 5HW United Kingdom
- 3 -
Keeler Property Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
842,000
842,000
Current assets
Cash at bank and in hand
1,938
9,738
Net current assets
1,938
9,738
Total assets less current liabilities
843,938
851,738
Creditors: amounts falling due after more than one year
5
(968,585)
(973,877)
Net liabilities
(124,647)
(122,139)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(124,747)
(122,239)
Shareholders' funds
(124,647)
(122,139)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 April 2026 and were signed on its behalf by
Kang-Sun Lee Director Company Registration No. 11455869
- 4 -
Keeler Property Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Keeler Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11455869. The registered office is 20 Seymour Road, St Albans, Hertfordshire, AL3 5HW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
842,000
At 31 July 2025
842,000
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
842,000
At 31 July 2024
842,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
542,583
560,250
Loans from directors
426,002
413,627
968,585
973,877
Mortgages and Directors Loans Outstanding
- 5 -
Keeler Property Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -