Kingsley Hall Residents Company Limited 02688646 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property Management. Digita Accounts Production Advanced 6.30.9574.0 true 02688646 2024-04-01 2025-03-31 02688646 2025-03-31 02688646 bus:Micro-entities 2024-04-01 2025-03-31 02688646 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02688646 bus:FilletedAccounts 2024-04-01 2025-03-31 02688646 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02688646 bus:RegisteredOffice 2024-04-01 2025-03-31 02688646 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 02688646 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02688646 countries:EnglandWales 2024-04-01 2025-03-31 02688646 2023-04-01 2024-03-31 02688646 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02688646

Kingsley Hall Residents Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Kingsley Hall Residents Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Kingsley Hall Residents Company Limited

(Registration number: 02688646)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,243

3,243

Current assets

8,243

7,211

Prepayments and accrued income

2,782

2,159

Net current assets

11,025

9,370

Total assets less current liabilities

14,268

12,613

Accruals and deferred income

(684)

(718)

 

13,584

11,895

Capital and reserves

13,584

11,895

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kingsley Hall
8 Ulwell Road
SWANAGE
BH19 1LH

These financial statements were authorised for issue by the Board on 24 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kingsley Hall Residents Company Limited

(Registration number: 02688646)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 May 2025 and signed on its behalf by:
 

.........................................
Alfred Ernest Beeston
Company secretary and director