Kingsmead Business Park Management Company Limited 06113729 true 2022-11-30 2023-11-29 2023-11-29 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true Mr W I Hopkins Mr N W Hopkins Mr W I Hopkins false 06113729 2022-11-30 2023-11-29 06113729 2023-11-29 06113729 core:ShareCapital 2023-11-29 06113729 core:CurrentFinancialInstruments 2023-11-29 06113729 core:ParentEntities 2023-11-29 06113729 bus:FRS102 2022-11-30 2023-11-29 06113729 bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 06113729 bus:FullAccounts 2022-11-30 2023-11-29 06113729 bus:RegisteredOffice 2022-11-30 2023-11-29 06113729 bus:CompanySecretary1 2022-11-30 2023-11-29 06113729 bus:Director1 2022-11-30 2023-11-29 06113729 bus:Director3 2022-11-30 2023-11-29 06113729 bus:EntityHasNeverTraded 2022-11-30 2023-11-29 06113729 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 06113729 1 2022-11-30 2023-11-29 06113729 countries:EnglandWales 2022-11-30 2023-11-29 06113729 2022-11-29 06113729 core:ParentEntities 2022-11-29 06113729 2022-11-29 06113729 core:ShareCapital 2022-11-29 06113729 core:CurrentFinancialInstruments 2022-11-29 06113729 core:ParentEntities 2022-11-29 06113729 2021-11-30 06113729 core:ParentEntities 2021-11-30 iso4217:GBP

Kingsmead Business Park Management Company Limited

Annual Report and Unaudited Financial Statements
Year Ended 29 November 2023

Registration number: 06113729

 

Kingsmead Business Park Management Company Limited

Balance Sheet as at 29 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 


Mr W I Hopkins
Director

 

Kingsmead Business Park Management Company Limited

Notes to the Unaudited Financial Statements

Year Ended 29 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Tythings Commercial Centre
Southgate Road
Wincanton
Somerset
BA9 9RZ

These financial statements were authorised for issue by the Board on 21 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Kingsmead Business Park Management Company Limited

Notes to the Unaudited Financial Statements

Year Ended 29 November 2023

3

Debtors

Note

2023
£

2022
£

Amounts owed by related parties

4

1

1

 

1

1

4

Related party transactions

Loans to related parties

2023

Parent
£

Total
£

At start of period

1

1

At end of period

1

1

2022

Parent
£

Total
£

At start of period

1

1

At end of period

1

1

5

Parent and ultimate parent undertaking

The company's immediate parent is Hopkins Estates Limited, incorporated in England and Wales.

 The ultimate parent is Hopkins Developments (Holdings) Limited, incorporated in England and Wales.