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REGISTERED NUMBER: 01981087 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Kings Buildings Management Company
Limited(The)

Kings Buildings Management Company
Limited(The) (Registered number: 01981087)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kings Buildings Management Company
Limited(The)

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr P E Clark
Mrs C Wright





REGISTERED OFFICE: 3c Kings Buildings
King Street
Chester
CH1 2AJ





REGISTERED NUMBER: 01981087 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Kings Buildings Management Company
Limited(The) (Registered number: 01981087)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 1 1

CURRENT ASSETS
Cash at bank 34,804 29,115

CREDITORS
Amounts falling due within one year 5 (32,948 ) (27,259 )
NET CURRENT ASSETS 1,856 1,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,857

1,857

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 1,845 1,845
SHAREHOLDERS' FUNDS 1,857 1,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 30 June 2025 and were signed on its behalf by:





Mr P E Clark - Director


Kings Buildings Management Company
Limited(The) (Registered number: 01981087)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Kings Buildings Management Company Limited(The) 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.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover comprises the total amount received by the company from the apartment owners of Kings Buildings to cover expenditure on services provided and future maintenance costs.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 April 2024
and 31 March 2025 1
NET BOOK VALUE
At 31 March 2025 1
At 31 March 2024 1

Included in cost of land and buildings is freehold land of £ 1 (2024 - £ 1 ) which is not depreciated.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 32,948 27,259