2024-08-01 11454834 2025-07-31 11454834 2024-08-01 2025-07-31 11454834 2024-07-31 11454834 2023-08-01 2024-07-31 11454834 uk-core:WithinOneYear 2024-07-31 11454834 uk-core:WithinOneYear 2025-07-31 11454834 uk-core:AfterOneYear 2024-07-31 11454834 uk-core:AfterOneYear 2025-07-31 11454834 uk-core:ShareCapital 2025-07-31 11454834 uk-core:ShareCapital 2024-07-31 11454834 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 11454834 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11454834 uk-bus:Director1 2024-08-01 2025-07-31 11454834 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2025-07-31 11454834 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2024-07-31 iso4217:GBP xbrli:pure 11454834 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11454834 uk-bus:FRS102 2024-08-01 2025-07-31 11454834 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 11454834 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

KETLEY HOMES LIMITED

Registered Number:11454834

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
KETLEY HOMES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11454834

As at 31 July 2025

KETLEY HOMES LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
268,440
268,440

Investment property

268,440
268,440

Current assets

Trade and other receivables

99
99
3
3,008

Cash and cash equivalents

2,396
2,495
3,107

Trade and other payables: amounts falling due within one
year

(1,741)
(1,199)
4
1,366
1,296
Net current assets

Total assets less current liabilities

269,736
269,806

Trade and other payables: amounts falling due after more
than one year

(249,378)
(245,992)
5
23,744
Net assets
20,428

Capital and reserves

Called up share capital

100
100

Retained earnings

23,644
20,328
23,744
20,428
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Rodger Ketley Director

These financial statements were approved and authorised for issue by the Board on 10 April 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
KETLEY HOMES LIMITED
Notes to the Financial Statements
Statutory Information

KETLEY HOMES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11454834.

Registered address:

6 Surrey Lane
Colchester
Essex
CO5 0BH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover relates to the value of rental income receivable.

2. Investment property

Total

£

Fair value

At 01 August 2024

268,440

At 31 July 2025

268,440

Net book value

At 31 July 2025

268,440

At 31 July 2024

268,440

3. Trade and other receivables

2024
2025

£

£

Other debtors

99
99

2 of 3
5
For the year ended 31 July 2025
KETLEY HOMES LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

779
1,407

Other creditors

420
334
1,199
1,741

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

75,992
79,378

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

170,000
170,000
245,992
249,378

Analysis of creditors falling due after more than five years:

Payable by instalments

75,992
79,378

6. Related party transactions

The company is controlled by the Director Rodger who holds 100% of the voting rights of the company.

As at 31 July 2025 the company has an oustanding loan advance from an associated company Rodger Ketley Ltd in
the sum of £170,000.The loan advance is interest free with no fixed term for repayment.

7. Average number of persons employed

During the year the average number of employees was 0
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