IRIS Accounts Production v24.3.2.46 09236724 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092367242023-09-30092367242024-09-30092367242023-10-012024-09-30092367242022-09-30092367242022-10-012023-09-30092367242023-09-3009236724ns15:EnglandWales2023-10-012024-09-3009236724ns14:PoundSterling2023-10-012024-09-3009236724ns10:Director12023-10-012024-09-3009236724ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3009236724ns10:SmallEntities2023-10-012024-09-3009236724ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3009236724ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3009236724ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3009236724ns10:FullAccounts2023-10-012024-09-3009236724ns10:EntityHasNeverTraded2023-10-012024-09-3009236724ns10:Director22023-10-012024-09-3009236724ns10:Director32023-10-012024-09-3009236724ns10:RegisteredOffice2023-10-012024-09-3009236724ns5:CurrentFinancialInstruments2024-09-3009236724ns5:CurrentFinancialInstruments2023-09-3009236724ns5:ShareCapital2024-09-3009236724ns5:ShareCapital2023-09-3009236724ns5:RetainedEarningsAccumulatedLosses2024-09-3009236724ns5:RetainedEarningsAccumulatedLosses2023-09-3009236724ns5:LandBuildings2023-09-3009236724ns5:LandBuildings2024-09-3009236724ns5:LandBuildings2023-09-30
REGISTERED NUMBER: 09236724 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

King George's Lodge Management
Company Limited

King George's Lodge Management
Company Limited (Registered number: 09236724)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

King George's Lodge Management
Company Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Ms L Maynard
P Mckibbin
T J Spall





REGISTERED OFFICE: Portmore House
54 Church Street
Weybridge
Surrey
KT13 8DP





REGISTERED NUMBER: 09236724 (England and Wales)

King George's Lodge Management
Company Limited (Registered number: 09236724)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,000 3,000

CURRENT ASSETS
Cash at bank 824 92

CREDITORS
Amounts falling due within one year 5 (814 ) (82 )
NET CURRENT ASSETS 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 3,010 3,010

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 3,000 3,000
3,010 3,010

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





Ms L Maynard - Director


King George's Lodge Management
Company Limited (Registered number: 09236724)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

King George's Lodge Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2023
and 30 September 2024 3,000
NET BOOK VALUE
At 30 September 2024 3,000
At 30 September 2023 3,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 814 82