2 September 2024 false No description of principal activity Taxfiler 2024.6 15929605 business:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15929605 2024-09-01 15929605 2024-09-02 2025-09-30 15929605 business:AuditExemptWithAccountantsReport 2024-09-02 2025-09-30 15929605 business:FilletedAccounts 2024-09-02 2025-09-30 15929605 2025-09-30 15929605 business:Director1 2024-09-02 2025-09-30 15929605 business:RegisteredOffice 2024-09-02 2025-09-30 15929605 core:WithinOneYear 2025-09-30 15929605 core:AfterOneYear 2025-09-30 15929605 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15929605 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15929605 core:PreviouslyStatedAmount 2025-09-30 15929605 business:SmallEntities 2024-09-02 2025-09-30 15929605 countries:EnglandWales 2024-09-02 2025-09-30 15929605 core:OtherPropertyPlantEquipment 2024-09-02 2025-09-30 15929605 core:LandBuildings 2024-09-01 15929605 core:LandBuildings 2024-09-02 2025-09-30 15929605 core:LandBuildings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15929605 (England and Wales)
Keats Property Management Ltd Unaudited accounts for the period from 2 September 2024 to 30 September 2025
Keats Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keats Property Management Ltd Company Information for the period from 2 September 2024 to 30 September 2025
Director
Iain Anthony Gibson
Company Number
15929605 (England and Wales)
Registered Office
10 Keats Close Whiteley Fareham PO15 7LP England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Keats Property Management Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
333,100
Current assets
Cash at bank and in hand
6,502
Creditors: amounts falling due within one year
5
(800)
Net current assets
5,702
Total assets less current liabilities
338,802
Creditors: amounts falling due after more than one year
6
(352,455)
Net liabilities
(13,653)
Capital and reserves
Called up share capital
1
Profit and loss account
(13,654)
Shareholders' funds
(13,653)
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
Iain Anthony Gibson Director Company Registration No. 15929605
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Keats Property Management Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
1
Statutory information
Keats Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15929605. The registered office is 10 Keats Close, Whiteley, Fareham, PO15 7LP, England.
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 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:
Other tangible fixed assets
0% due to investment property
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 2 September 2024
-
Additions
320,000
Transfer from investment property
13,100
At 30 September 2025
333,100
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
333,100
5
Creditors: amounts falling due within one year
2025
£
Accruals
800
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
352,455
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Keats Property Management Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
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