04545619false; the company is dormant2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director32024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director42024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director52024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director62024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director72024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04545619
KINGSLEY HOUSE MANAGEMENT COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
KINGSLEY HOUSE MANAGEMENT COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
T Baldvinsson
N Athinodorou
P Worthington (to 07/12/2024)
GAR Payne (to 07/12/2024)
.
.
.
SECRETARY
AW Soley
REGISTERED OFFICE
Flat 3 Kingsley House
London Road
Harrow on the Hill
Middlesex
HA1 3JQ
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 04545619
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
KINGSLEY HOUSE MANAGEMENT COMPANY LIMITED
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' 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-
KINGSLEY HOUSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET AT31 December 2024
Registered number: 04545619
20242023
Notes££
CURRENT ASSETS
CAPITAL AND RESERVES
For the year ending 31 December 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 on3 February 2025and signed on their behalf by
.............................
N Athinodorou
Director
KINGSLEY HOUSE MANAGEMENT COMPANY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Service Charges
The company is responsible for the management of Kingsley House on behalf of the lessees. Service charges collected from the lessees are held in trust for them as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.
The company was dormant throughout the accounting period.
2. EMPLOYEES
20242023
No.No.
Average number of employees (including directors)44
3. GUARANTEE
The company is limited by guarantee. There are 5 members, each of whose liability in the event of the company being wound up is limited to £2.