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Company Registration No. 09061537 (England and Wales)
KENSINGTON PT LTD Unaudited accounts for the year ended 31 May 2023
KENSINGTON PT LTD Unaudited accounts Contents
Page
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KENSINGTON PT LTD Company Information for the year ended 31 May 2023
Directors
Adam Naylor Steven Mongey
Secretary
Adam Naylor
Company Number
09061537 (England and Wales)
Registered Office
24A RADLEY MEWS KENSINGTON W8 6JP
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KENSINGTON PT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
45,000 
20,000 
Current assets
Debtors
14,296 
14,295 
Cash at bank and in hand
37,178 
56,491 
51,474 
70,786 
Creditors: amounts falling due within one year
(2,745)
(8,758)
Net current assets
48,729 
62,028 
Net assets
93,729 
82,028 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
93,727 
82,026 
Shareholders' funds
93,729 
82,028 
For the year ending 31 May 2023 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 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Adam Naylor Director Company Registration No. 09061537
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KENSINGTON PT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
KENSINGTON PT LTD is a private company, limited by shares, registered in England and Wales, registration number 09061537. The registered office is 24A RADLEY MEWS, KENSINGTON, W8 6JP.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments 
£ 
Valuation at 1 June 2022
20,000 
Additions
25,000 
Valuation at 31 May 2023
45,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,296 
14,295 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,745 
8,758 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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