17 July 2023 false No description of principal activity Taxfiler 2024.6 12750049business:PrivateLimitedCompanyLtd2023-07-172024-07-16 127500492023-07-16 127500492023-07-172024-07-16 12750049business:AuditExempt-NoAccountantsReport2023-07-172024-07-16 12750049business:FilletedAccounts2023-07-172024-07-16 127500492024-07-16 12750049business:Director12023-07-172024-07-16 12750049business:Director22023-07-172024-07-16 12750049business:RegisteredOffice2023-07-172024-07-16 127500492023-07-16 12750049core:AfterOneYear2024-07-16 12750049core:AfterOneYear2023-07-16 12750049countries:EnglandWales2023-07-172024-07-16 127500492022-07-172023-07-16 12750049business:Micro-entities2023-07-172024-07-16 iso4217:GBP xbrli:pure
Company Registration No. 12750049 (England and Wales)
20 KENT HOUSE ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 16 July 2024
20 KENT HOUSE ROAD MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 16 July 2024
CONTENTS
PAGE
- 2 -
20 KENT HOUSE ROAD MANAGEMENT COMPANY LIMITED Company Information for the year ended 16 July 2024
Directors
Catherine STAGE Natasha KWAKWA
Company Number
12750049 (England and Wales)
Registered Office
62 Woodfield Park Drive Leigh-on-Sea SS9 1LW UNITED KINGDOM
- 3 -
20 KENT HOUSE ROAD MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 16 July 2024
2024 
2023 
£ 
£ 
Fixed assets
13,001 
13,001 
Current assets
3,993 
3,365 
Net current assets
3,993 
3,365 
Total assets less current liabilities
16,994 
16,366 
Creditors: amounts falling due after more than one year
(27,781)
(24,998)
Accruals and deferred income
(150)
(150)
Net liabilities
(10,937)
(8,782)
Capital and reserves
(10,937)
(8,782)
NOTES TO THE ACCOUNTS
1 Statutory information
20 KENT HOUSE ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12750049. The registered office is 62 Woodfield Park Drive, Leigh-on-Sea, SS9 1LW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 16 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 March 2025
Catherine STAGE Director Company Registration No. 12750049
- 4 -