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REGISTERED NUMBER: 04789079 (England and Wales)















Financial Statements

for the Year Ended 31 December 2024

for

Princeton Mews (Kingston) Management Ltd

Princeton Mews (Kingston) Management Ltd (Registered number: 04789079)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Princeton Mews (Kingston) Management Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A Pradhan
G F Williams
B G Day
C S Arthur





SECRETARY: A Kassam





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 04789079 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Princeton Mews (Kingston) Management Ltd (Registered number: 04789079)

Statement of Financial Position
31 December 2024

31/12/24 31/12/23
Notes £    £   
CURRENT ASSETS
Debtors 5 30,091 80,607
Cash at bank 134,080 62,848
164,171 143,455
CREDITORS
Amounts falling due within one year 6 (164,151 ) (143,435 )
NET CURRENT ASSETS 20 20
TOTAL ASSETS LESS CURRENT
LIABILITIES

20

20

CAPITAL AND RESERVES
Called up share capital 20 20
SHAREHOLDERS' FUNDS 20 20

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





B G Day - Director


Princeton Mews (Kingston) Management Ltd (Registered number: 04789079)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Princeton Mews (Kingston) Management Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue represents service charge contributions made by the owners of commercial units at Princeton Mews, 167-169 London Road, Kingston-Upon-Thames, Surrey.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 29,289 74,326
Other debtors 802 6,281
30,091 80,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Taxation and social security 4,958 4,256
Other creditors 159,193 139,179
164,151 143,435

7. ULTIMATE CONTROLLING PARTY

In the opinion of the directors, there is no ultimate controlling party.