Kesteven Housing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13148413

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		227,848		132,848

			227,848		132,848
CURRENT ASSETS
Cash at bank and in hand		4,705		25,526

		4,705		25,526
Creditors: Amounts Falling Due Within One Year	5	(3,982 )		(851 )

NET CURRENT ASSETS (LIABILITIES)			723		24,675

TOTAL ASSETS LESS CURRENT LIABILITIES			228,571		157,523

Creditors: Amounts Falling Due After More Than One Year	6		(234,352 )		(158,352 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(130 )

NET LIABILITIES			(5,781 )		(959 )

CAPITAL AND RESERVES
Called up share capital	7		30		30
Profit and Loss Account			(5,811 )		(989 )

SHAREHOLDERS' FUNDS			(5,781)		(959)

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Kesteven Housing Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ogbemudia ADEGHE

Director

27th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kesteven Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13148413 . The registered office is 35 Cold Harbour Lane, , Grantham, NG31 7TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Properties

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	132,848
Additions	95,000

As at 31 January 2026	227,848

Net Book Value
As at 31 January 2026	227,848

As at 1 February 2025	132,848

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,982	851

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Kesteven Housing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	76,000	-
Other loans	52,784	52,784
Other creditors	105,568	105,568

	234,352	158,352

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	30	30

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