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REGISTERED NUMBER: 00631967 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23RD JUNE 2024

FOR

KENSINGTON PALACE GARDENS INVESTMENTS
LIMITED

KENSINGTON PALACE GARDENS INVESTMENTS
LIMITED (REGISTERED NUMBER: 00631967)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23RD JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KENSINGTON PALACE GARDENS INVESTMENTS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 23RD JUNE 2024







DIRECTOR: Miss N Gill





SECRETARY: Miss N Gill





REGISTERED OFFICE: 24 Aspen Road
High Wycombe
HP10 9FA





REGISTERED NUMBER: 00631967 (England and Wales)






KENSINGTON PALACE GARDENS INVESTMENTS
LIMITED (REGISTERED NUMBER: 00631967)

BALANCE SHEET
23RD JUNE 2024

23.6.24 23.6.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 6,800 6,800

CURRENT ASSETS
Debtors 5 430,568 189,224

CREDITORS
Amounts falling due within one year 6 429,499 187,932
NET CURRENT ASSETS 1,069 1,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,869

8,092

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,769 7,992
SHAREHOLDERS' FUNDS 7,869 8,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23rd June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23rd June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 23rd June 2025 and were signed by:





Miss N Gill - Director


KENSINGTON PALACE GARDENS INVESTMENTS
LIMITED (REGISTERED NUMBER: 00631967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23RD JUNE 2024

1. STATUTORY INFORMATION

Kensington Palace Gardens Investments 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.

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

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£
COST
At 24th June 2023
and 23rd June 2024 6,800
NET BOOK VALUE
At 23rd June 2024 6,800
At 23rd June 2023 6,800

Land and buildings represent the head lease on the property at 8/8A Kensington Palace Gardens and is reflected at cost.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.24 23.6.23
£ £
Trade debtors 201,150 29,773
Other debtors 229,418 159,451
430,568 189,224

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.24 23.6.23
£ £
Trade creditors 363,753 137,386
Taxation and social security 1,119 885
Other creditors 64,627 49,661
429,499 187,932