Kirkstile Place Management Limited Filleted Accounts Cover
Kirkstile Place Management Limited
Company No. 02163205
Unaudited Accounts
31 March 2025
Kirkstile Place Management Limited Balance Sheet Registrar
at
31 March 2025
Company No.
02163205
2025
2024
£
£
Current assets
2727
Net current assets
2727
Total assets less current liabilities
2727
2727
Capital and reserves
27
27
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Service charge accounts
The company is a residents' management company under the definition set out by the ICAEW in TECH 03/11 Residential Service Charge Account. The directors consider it more prudent to prepare separate service charge accounts, thus leaving the company dormant.
4
General information
Kirkstile Place Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02163205
Its registered office is:
29 Lee Lane
Horwich
Bolton
BL6 7AY
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2025 and signed on its behalf by:
D. White - Director
Kirkstile Place Management Limited0216320531 March 202501 April 2024false18 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was management company. 021632052024-04-012025-03-31021632052025-03-31021632052024-03-31021632052023-04-012024-03-3102163205countries:UnitedKingdom2024-04-012025-03-3102163205bus:RegisteredOffice2024-04-012025-03-31021632052024-04-0102163205bus:Micro-entities2024-04-012025-03-3102163205bus:FullAccounts2024-04-012025-03-3102163205bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3102163205bus:Director32024-04-012025-03-3102163205bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure