Registration number: 09079787

North Killingholme Property Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

North Killingholme Property Management Limited

Company Information

Director

Michelle Louise Knight

Registered office

Manby Farm Kettebridge Lane East Halton, Grimsby North East Lincs DN40 3PP

North Killingholme Property Management Limited

(Registration number: 09079787)
Balance Sheet as at 30 June 2024

	2024 £	2023 £
Fixed assets	200,000	200,000
Current assets	2,706	2,706
Creditors: Amounts falling due within one year	(2,567)	(2,567)
Net current assets	139	139
Total assets less current liabilities	200,139	200,139
Creditors: Amounts falling due after more than one year	(200,000)	(200,000)
	139	139
Capital and reserves	139	139

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09079787.

The address of its registered office is:
Manby Farm
Kettebridge Lane
East Halton, Grimsby
North East Lincs
DN40 3PP

These financial statements were authorised for issue by the director on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

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.

Director's 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 Director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

North Killingholme Property Management Limited

(Registration number: 09079787)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 31 March 2025
 

......................................... Michelle Louise Knight Director