REGISTERED NUMBER: 05544494 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Keynsham Property Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Whittingham

G Whittingham

REGISTERED OFFICE:

37 St Georges Road

Bristol

BS1 5UU

REGISTERED NUMBER:

05544494 (England and Wales)

ACCOUNTANTS:

P B Accountancy Ltd

17 Duckmoor Road

Ashton

Bristol

BS3 2DD

CURRENT ASSETS

Debtors

4

240,351

253,400

Cash at bank

1,060

5,151

241,411

258,551

CREDITORS

Amounts falling due within one year

5

171,535

181,707

NET CURRENT ASSETS

69,876

76,844

TOTAL ASSETS LESS CURRENT LIABILITIES

69,876

76,844

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

69,776

76,744

SHAREHOLDERS' FUNDS

69,876

76,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

T Whittingham - Director

1.	STATUTORY INFORMATION

Keynsham Property Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

-

2,121

Amounts owed by participating interests

236,974

251,179

Other debtors

3,377

100

240,351

253,400

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

13,249

18,846

Trade creditors

6,027

10,599

Amounts owed to participating interests

11,110

11,110

Taxation and social security

(188

)

9,910

Other creditors

141,337

131,242

171,535

181,707

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

T Whittingham

Balance outstanding at start of year

(15,377

)

(15,377

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(20,377

)

(15,377

)

G Whittingham

Balance outstanding at start of year

(100,000

)

(100,000

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(105,000

)

(100,000

)

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T Whittingham.