Registered Number 15239042

KINGSBURY MANSIONS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2024

KINGSBURY MANSIONS MANAGEMENT COMPANY LIMITED Registered Number 15239042

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
43
Prepayments and accrued income
-
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
43
Total assets less current liabilities
43
Creditors: amounts falling due after more than one year
(5,752)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(5,709)
Capital and reserves
(5,709)
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 May 2025

And signed on their behalf by:
Andrew Martindale, Director

KINGSBURY MANSIONS MANAGEMENT COMPANY LIMITED Registered Number 15239042

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024
Average number of employees during the period 0
2Off balance sheet arrangements
The figure of £5,752 shown under 'Creditors: amounts falling due after more than one year' represents four equal shareholder loans of £1,438 each. These funds were paid into the company from the shareholders' personal accounts to cover initial setup and running costs. Although entered as a positive number, this amount is a liability to the company and not income or equity.