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REGISTERED NUMBER: 03015788 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Kentbridge Manor (Kendal) Management
Company Limited

Kentbridge Manor (Kendal) Management
Company Limited (by shares) (Registered number: 03015788)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


Kentbridge Manor (Kendal) Management
Company Limited (by shares)

Company Information
for the Year Ended 31 December 2024







DIRECTORS: B Wilson
M B McFarlane
D J Park





SECRETARY: R M Solomon





REGISTERED OFFICE: 6 Lumley Road
Kendal
Cumbria
LA9 5HT





REGISTERED NUMBER: 03015788 (England and Wales)





ACCOUNTANTS: A.F.McGhee & Co.
Chartered Accountants
1st Floor Offices,
54 Main Road
Windermere
Cumbria
LA23 1DX

Kentbridge Manor (Kendal) Management
Company Limited (by shares) (Registered number: 03015788)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £   
CURRENT ASSETS 47,781 47,789

CREDITORS
Amounts falling due within one year (3,884 ) (2,200 )
NET CURRENT ASSETS 43,897 45,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,897

45,589

CAPITAL AND RESERVES 43,897 45,589

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





B Wilson - Director