0 0 Kingsgate Owners Grp Limited 06996164 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 06996164 2024-01-01 2024-12-31 06996164 2024-12-31 06996164 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06996164 bus:Micro-entities 2024-01-01 2024-12-31 06996164 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06996164 bus:FilletedAccounts 2024-01-01 2024-12-31 06996164 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06996164 bus:RegisteredOffice 2024-01-01 2024-12-31 06996164 bus:Director1 2024-01-01 2024-12-31 06996164 bus:Director2 2024-01-01 2024-12-31 06996164 bus:Director4 2024-01-01 2024-12-31 06996164 bus:Director5 2024-01-01 2024-12-31 06996164 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06996164 bus:Agent1 2024-01-01 2024-12-31 06996164 countries:EnglandWales 2024-01-01 2024-12-31 06996164 2023-01-01 2023-12-31 06996164 2023-12-31 06996164 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 06996164

Kingsgate Owners Grp Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Kingsgate Owners Grp Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kingsgate Owners Grp Limited

Company Information

Directors

Mr Parminder Singh Panesar

Mr John Albert Woodford

Mr Christopher Douglas Berry

Gary Michael Blewitt

Registered office

10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

Accountants

Insight Strategic Associates
Chartered Certified Accountants10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kingsgate Owners Grp Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingsgate Owners Grp Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kingsgate Owners Grp Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kingsgate Owners Grp Limited and state those matters that we have agreed to state to the Board of Directors of Kingsgate Owners Grp Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingsgate Owners Grp Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kingsgate Owners Grp Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kingsgate Owners Grp Limited. You consider that Kingsgate Owners Grp Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kingsgate Owners Grp Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

9 June 2025

 

Kingsgate Owners Grp Limited

(Registration number: 06996164 )
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

70,885

70,885

Current assets

2,499

3,160

Creditors: Amounts falling due within one year

(595)

(681)

Net current assets

1,904

2,479

Total assets less current liabilities

72,789

73,364

Accruals and deferred income

(920)

(870)

 

71,869

72,494

Capital and reserves

71,869

72,494

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:
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE
England

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 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.

 

Kingsgate Owners Grp Limited

(Registration number: 06996164 )
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr Christopher Douglas Berry
Director