KING CHARLES ROAD MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
05853498 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

KING CHARLES ROAD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Balance sheet
Additional notes

KING CHARLES ROAD MANAGEMENT LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Jack Lightfoot


The directors shown below have held office during the period of
15 February 2025 to 30 June 2025

Lynne Goodsell
James Richards


Secretary Maureen Derbyshire

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 July 2025

And signed on behalf of the board by:
Name: Maureen Derbyshire
Status: Secretary

KING CHARLES ROAD MANAGEMENT LIMITED

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 16,223 14,190
Investments:   0 0
Total current assets: 16,223 14,190
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 16,223 14,190
Total assets less current liabilities: 16,223 14,190
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 16,223 14,190
Members' funds
Profit and loss account: 16,223 14,190
Total members' funds: 16,223 14,190

The notes form part of these financial statements

KING CHARLES ROAD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: James Richards
Status: Director

The notes form part of these financial statements

KING CHARLES ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KING CHARLES ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0