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Company Registration No. 06552638 (England and Wales)
THE KENSINGTON STUDIO LIMITED Unaudited accounts for the year ended 30 April 2024
THE KENSINGTON STUDIO LIMITED Unaudited accounts Contents
Page
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THE KENSINGTON STUDIO LIMITED Company Information for the year ended 30 April 2024
Directors
Steven Mongey Adam Naylor
Secretary
Adam Naylor
Company Number
06552638 (England and Wales)
Registered Office
24A RADLEY MEWS KENSINGTON LONDON W8 6JP
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THE KENSINGTON STUDIO LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,583 
3,150 
Investments
100,774 
95,774 
103,357 
98,924 
Current assets
Debtors
8,795 
- 
Cash at bank and in hand
104,249 
66,358 
113,044 
66,358 
Creditors: amounts falling due within one year
(18,012)
(15,067)
Net current assets
95,032 
51,291 
Net assets
198,389 
150,215 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
198,385 
150,211 
Shareholders' funds
198,389 
150,215 
For the year ending 30 April 2024 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 27 January 2025 and were signed on its behalf by
Adam Naylor Director Company Registration No. 06552638
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THE KENSINGTON STUDIO LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE KENSINGTON STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06552638. The registered office is 24A RADLEY MEWS, KENSINGTON, LONDON, 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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over the life of the lease
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
2,544 
36,653 
37,569 
76,766 
At 30 April 2024
2,544 
36,653 
37,569 
76,766 
Depreciation
At 1 May 2023
2,544 
36,491 
34,581 
73,616 
Charge for the year
- 
29 
538 
567 
At 30 April 2024
2,544 
36,520 
35,119 
74,183 
Net book value
At 30 April 2024
- 
133 
2,450 
2,583 
At 30 April 2023
- 
162 
2,988 
3,150 
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THE KENSINGTON STUDIO LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
95,774 
Fair value adjustments
5,000 
Valuation at 30 April 2024
100,774 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,226 
- 
Other debtors
5,569 
- 
8,795 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,012 
7,636 
Other creditors
- 
7,431 
18,012 
15,067 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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