7 7 Kingsway Place Freehold Ltd 08079185 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 08079185 2023-07-01 2024-06-30 08079185 2024-06-30 08079185 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08079185 bus:Micro-entities 2023-07-01 2024-06-30 08079185 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08079185 bus:FilletedAccounts 2023-07-01 2024-06-30 08079185 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08079185 bus:RegisteredOffice 2023-07-01 2024-06-30 08079185 bus:CompanySecretary1 2023-07-01 2024-06-30 08079185 bus:Director2 2023-07-01 2024-06-30 08079185 bus:Director3 2023-07-01 2024-06-30 08079185 bus:Director4 2023-07-01 2024-06-30 08079185 bus:Director5 2023-07-01 2024-06-30 08079185 bus:Director6 2023-07-01 2024-06-30 08079185 bus:Director7 2023-07-01 2024-06-30 08079185 bus:Director8 2023-07-01 2024-06-30 08079185 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08079185 bus:Agent1 2023-07-01 2024-06-30 08079185 countries:EnglandWales 2023-07-01 2024-06-30 08079185 2022-07-01 2023-06-30 08079185 2023-06-30 08079185 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08079185

Kingsway Place Freehold Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Kingsway Place Freehold Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kingsway Place Freehold Ltd

Company Information

Directors

J A Lloyd

D A Ellis

C A J Lazarus

N W N Jones

J H Malins

W J Bullough

D J Oxnam

Company secretary

N Kimberlee

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Chartered Certified AccountantsAnglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Kingsway Place Freehold Ltd

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J A Lloyd

D A Ellis

C A J Lazarus

N W N Jones

J H Malins

W J Bullough

D J Oxnam

Small companies provision statement

This report has 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 11 February 2025 and signed on its behalf by:
 

.........................................
N W N Jones
Director

.........................................
D J Oxnam
Director

 

Kingsway Place Freehold Ltd

(Registration number: 08079185)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

424,166

441,567

Current assets

175,798

184,448

Prepayments and accrued income

7,450

-

Creditors: Amounts falling due within one year

(85,019)

(45,754)

Net current assets

98,229

138,694

Total assets less current liabilities

522,395

580,261

Provisions for liabilities

-

(5,505)

Accruals and deferred income

(840)

(735)

 

521,555

574,021

Capital and reserves

521,555

574,021

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:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 11 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Kingsway Place Freehold Ltd

(Registration number: 08079185)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

.........................................
N W N Jones
Director

.........................................
D J Oxnam
Director