11972177falseINVESTMENT PROPERTIES AND MANAGEMENT2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11972177

KINGSWOOD HOMES MANAGEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
VICTOR STEWART

KINGSWOOD HOMES MANAGEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
TONY SLAYFORD
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11972177
ACCOUNTANTS
VICTOR STEWART

KINGSWOOD HOMES MANAGEMENT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KINGSWOOD HOMES MANAGEMENT LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3195,000372,500
CURRENT ASSETS
Cash at bank and in hand223346
223346
CREDITORS: Amounts falling due within one year5212,960364,208
NET CURRENT LIABILITIES(212,737)(363,862)
TOTAL ASSETS LESS CURRENT LIABILITIES(17,737)8,638
CAPITAL AND RESERVES
Called up share capital644
Profit and loss account(17,741)8,634
SHAREHOLDERS' FUNDS(17,737)8,638
For the year ending 31/03/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2025 and signed on their behalf by
.............................
TONY SLAYFORD
Director

KINGSWOOD HOMES MANAGEMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees12
3. TANGIBLE FIXED ASSETS
Cost
At 31/03/2024
Depreciation
At 31/03/2024
Net Book Amounts
At 31/03/2024

KINGSWOOD HOMES MANAGEMENT LTD

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2023372,500372,500
Disposals(177,500)(177,500)
At 31/03/2024195,000195,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-575
Salaries and wages control-998
Directors current account55,88172,065
Mortgage149,225282,750
Trade creditors1,1541,120
Other creditors6,7006,700
212,960364,208
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Class 1 shares of £1 each33
1 Class 2 shares of £1 each11
44