|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14339253
|
|
|
Kerfoot Property Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
357,270
|
|
|
|
357,270
|
|
|
Current assets
|
236
|
|
|
|
449
|
|
|
|
|
Creditors: amounts falling due within one year
|
(97,124)
|
|
|
|
(95,317)
|
|
|
|
|
Net current liabilities
|
|
|
(96,888)
|
|
|
|
(94,868)
|
|
|
Total assets less current liabilities
|
|
|
260,382
|
|
|
|
262,402
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(251,312)
|
|
|
|
(251,312)
|
|
|
NET ASSETS
|
|
|
9,070
|
|
|
|
11,090
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
9,070
|
|
|
|
11,090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Kerfoot Property Ltd is a private company registered in England and Wales. Its registered number is 14339253. The company is limited by shares. Its registered office is Rosemary Cottage Dark Lane, Henbury, Macclesfield, SK11 9PE.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year Miss SG Kerfoot , has made an unsecured interest free loan available to the company. There are no fixed repayment terms. The balance at the year end was £95,574 (2024-£92,604).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Investment property
|
|
|
|
|
|
|
|
Fair value At 1 October 2024 and 30 September 2025 £357,270 Net book value: At 30 September 2025 £357,270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|