IRIS Accounts Production v24.3.2.46 02856197 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh028561972023-12-31028561972024-12-31028561972024-01-012024-12-31028561972022-12-31028561972023-01-012023-12-31028561972023-12-3102856197ns15:EnglandWales2024-01-012024-12-3102856197ns14:PoundSterling2024-01-012024-12-3102856197ns10:Director12024-01-012024-12-3102856197ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3102856197ns10:SmallEntities2024-01-012024-12-3102856197ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3102856197ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3102856197ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3102856197ns10:FullAccounts2024-01-012024-12-3102856197ns10:OrdinaryShareClass12024-01-012024-12-3102856197ns10:Director22024-01-012024-12-3102856197ns10:Director32024-01-012024-12-3102856197ns10:Director42024-01-012024-12-3102856197ns10:Director52024-01-012024-12-3102856197ns10:Director62024-01-012024-12-3102856197ns10:Director72024-01-012024-12-3102856197ns10:RegisteredOffice2024-01-012024-12-3102856197ns5:CurrentFinancialInstruments2024-12-3102856197ns5:CurrentFinancialInstruments2023-12-3102856197ns5:ShareCapital2024-12-3102856197ns5:ShareCapital2023-12-3102856197ns5:FurtherSpecificReserve2ComponentTotalEquity2024-12-3102856197ns5:FurtherSpecificReserve2ComponentTotalEquity2023-12-3102856197ns5:RetainedEarningsAccumulatedLosses2024-12-3102856197ns5:RetainedEarningsAccumulatedLosses2023-12-3102856197ns5:LandBuildings2024-01-012024-12-3102856197ns5:LandBuildings2023-12-3102856197ns5:LandBuildings2024-12-3102856197ns5:LandBuildings2023-12-3102856197ns10:OrdinaryShareClass12024-12-3102856197ns5:RetainedEarningsAccumulatedLosses2023-12-3102856197ns5:FurtherSpecificReserve2ComponentTotalEquity2023-12-3102856197ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 02856197 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

KINGS RIDE HOUSE LIMITED

KINGS RIDE HOUSE LIMITED (REGISTERED NUMBER: 02856197)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KINGS RIDE HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: P A Widdowson
G B S Stephens
C W Daniels
D Sullivan
L Triscornia
C F N James
A Cohen



REGISTERED OFFICE: Kings Ride House
289 Sheen Road
Richmond
Surrey
TW10 5AW



REGISTERED NUMBER: 02856197 (England and Wales)



BANKERS: NatWest Bank PLC
135 Bishopsgate
London
EC2M 3UR

KINGS RIDE HOUSE LIMITED (REGISTERED NUMBER: 02856197)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,000 4,000

CURRENT ASSETS
Debtors 5 3,436 3,678
Cash at bank 16,337 10,041
19,773 13,719
CREDITORS
Amounts falling due within one year 6 514 480
NET CURRENT ASSETS 19,259 13,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,259

17,239

CAPITAL AND RESERVES
Called up share capital 7 98 98
Other reserves 8 4,000 4,000
Retained earnings 8 19,161 13,141
SHAREHOLDERS' FUNDS 23,259 17,239

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 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 27 April 2025 and were signed on its behalf by:





P A Widdowson - Director


KINGS RIDE HOUSE LIMITED (REGISTERED NUMBER: 02856197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Kings Ride House 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.

The financial statements have been prepared on a going concern basis.

Turnover
Turnover represents service charges paid by the residents of Kings Ride House and other sundry income related to the property.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2024
and 31 December 2024 4,000
NET BOOK VALUE
At 31 December 2024 4,000
At 31 December 2023 4,000

Included in cost of land and buildings is freehold land of £ 4,000 (2023 - £ 4,000 ) which is not depreciated.

The freehold property has been valued at original cost as, in the opinion of the directors, there is no market in which the property could be sold.


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 3,436 3,678

KINGS RIDE HOUSE LIMITED (REGISTERED NUMBER: 02856197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Professional fees 480 480
Accrued expenses 34 -
514 480

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
98 Ordinary 1.00 98 98

8. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 January 2024 13,141 4,000 17,141
Profit for the year 6,020 6,020
At 31 December 2024 19,161 4,000 23,161

9. RELATED PARTY DISCLOSURES

The company is operated as a mutual company for the benefit of the members and is controlled by it's members.