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Registration number: 11612814

Kilnwood Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Kilnwood Management Company Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kilnwood Management Company Limited

Company Information

Directors

Cross Homes (Sussex) Limited

Mr R.D. Cross

Registered office

Ord
Kingston Road
Lewes
East Sussex
BN7 3NB

Accountants

Henton Ransom Limited 18 Lucastes Lane
Haywards Heath
West Sussex
RH16 1LD

 

Kilnwood Management Company Limited

(Registration number: 11612814)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Current assets

6,998

12,305

Creditors: Amounts falling due within one year

(3,549)

(6,479)

Total assets less current liabilities

3,449

5,826

Accruals and deferred income

(325)

(325)

 

3,124

5,501

Capital and reserves

3,124

5,501

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:
Ord
Kingston Road
Lewes
East Sussex
BN7 3NB

These financial statements were authorised for issue by the Board on 13 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 October 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.

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 Income Statement.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

 

Kilnwood Management Company Limited

(Registration number: 11612814)
Statement of Financial Position as at 31 October 2024

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

Mr R.D. Cross
Director