Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31Dormantfalsetrue1true2024-04-011false 05402293 2024-04-01 2025-03-31 05402293 2023-04-01 2024-03-31 05402293 2025-03-31 05402293 2024-03-31 05402293 c:Director1 2024-04-01 2025-03-31 05402293 d:ShareCapital 2025-03-31 05402293 d:ShareCapital 2024-03-31 05402293 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 05402293 c:FRS102 2024-04-01 2025-03-31 05402293 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05402293 c:FullAccounts 2024-04-01 2025-03-31 05402293 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05402293 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 05402293










KGR SHOPPING PARADE MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
KGR SHOPPING PARADE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 05402293

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

  

Current assets
  

Cash at bank and in hand
  
7
7

  
7
7

Total assets less current liabilities
  
 
 
7
 
 
7

  

Net assets
  
7
7


Capital and reserves
  

Called up share capital 
  
7
7

  
7
7


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2025.




Robert M Ansell
Director

The notes on page 2 form part of these financial statements.

Page 1

 
KGR SHOPPING PARADE MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


2.


General information

The Company is a private company, limited by shares and registered in England.
its registered number is: 05402293
Its Registered Office is:
2 The Old Butchers Mews
Braughing
Ware
Hertfordshire
SG11 2BQ


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
1
1

Page 2