2024-05-01 02419627 2025-04-30 02419627 2024-05-01 2025-04-30 02419627 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 02419627 uk-bus:Director1 2024-05-01 2025-04-30 02419627 uk-bus:Director1 2025-04-30 02419627 uk-bus:Director2 2024-05-01 2025-04-30 02419627 uk-bus:Director2 2025-04-30 02419627 uk-bus:Director3 2024-05-01 2025-04-30 02419627 uk-bus:Director3 2025-04-30 02419627 uk-bus:Director4 2024-05-01 2025-04-30 02419627 uk-bus:Director4 2025-04-30 02419627 2024-04-30 02419627 2023-05-01 2024-04-30 02419627 uk-core:ShareCapital 2025-04-30 02419627 uk-core:ShareCapital 2024-04-30 02419627 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 02419627 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 iso4217:GBP xbrli:pure 02419627 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02419627 uk-bus:FRS102 2024-05-01 2025-04-30 02419627 uk-bus:FullAccounts 2024-05-01 2025-04-30 02419627 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Draft
Kingsleigh Manor Management Company Limited
Registered Number:02419627
For the year ended 30 April 2025
England and Wales
Report of the Directors and Unaudited Financial Statements
2
Draft
For the year ended 30 April 2025
Kingsleigh Manor Management Company Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
Draft
For the year ended 30 April 2025
Kingsleigh Manor Management Company Limited
Company Information
Howard J Sharp
Directors
Andrew Adams
Gillian Ward
Stephen Lord
Gillian Ward
Company Secretary
02419627
Registered Number
Flat 3 Kingsleigh Manor
Registered Office
Lower Warberry Road
Torquay
Devon
TQ1 1QY
Paul Dollins FCPA
Certified Public Accountants Association
Accountants
Paul Dollins Accountants
3A Laburnum Row
Torre
Torquay
TQ2 5QX
Lloyds Bank Plc
Bankers
1 of 6
4
Draft
For the year ended 30 April 2025
Kingsleigh Manor Management Company Limited
Directors' Report
The directors present their report and accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company continued to be that of residential flat management.
Directors
The directors who served the company throughout the year were as follows:
Howard J Sharp
Andrew Adams
Gillian Ward
Stephen Lord
Gillian Ward Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
27 June 2025
2 of 6
5
Draft
For the year ended 30 April 2025
Kingsleigh Manor Management Company Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 April 2025 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
Paul Dollins Accountants
Certified Public Accountants Association
Paul Dollins FCPA
3A Laburnum Row
Torre
Torquay
TQ2 5QX
Date:
27 June 2025
3 of 6
6
Draft
For the year ended 30 April 2025
Kingsleigh Manor Management Company Limited
Income Statement
2024
£
2025
£
Turnover
17,490
17,621
17,621
Gross profit
17,490
Administrative expenses
(16,336)
(15,533)
Operating profit
1,154
2,088
2
1,154
2,088
Profit before taxation
1,154
Profit for the financial year
2,088
4 of 6
7
Draft
Registered Number :
02419627
As at 30 April 2025
Kingsleigh Manor Management Company Limited
Statement of Financial Position
£
£
2024
2025
Current assets
11,791
Cash and cash equivalents
12,945
12,945
11,791
Total assets less current liabilities
12,945
11,791
12,945
Net assets
11,791
Capital and reserves
Called up share capital
10
10
Retained earnings
12,935
11,781
12,945
11,791
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Howard J Sharp
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
The notes form part of these financial statements
5 of 6
8
Draft
For the year ended 30 April 2025
Kingsleigh Manor Management Company Limited
Notes to the Financial Statements
Statutory Information
Kingsleigh Manor Management Company Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 02419627.
Registered address:
Flat 3 Kingsleigh Manor
Lower Warberry Road
Torquay
Devon
TQ1 1QY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Profit on ordinary activities before tax
3. Average number of persons employed
During the year the average number of employees was 0
6 of 6