Registered Number 03005917

KINGSGATE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

KINGSGATE MANAGEMENT COMPANY LIMITED Registered Number 03005917

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,095
4,095
Current Assets
21,647
23,921
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(444)
(360)
Net current assets (liabilities)
21,203
23,561
Total assets less current liabilities
25,298
27,656
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
25,298
27,656
Capital and reserves
25,298
27,656
  • For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2025

And signed on their behalf by:
Mr M J Lenn, Director

KINGSGATE MANAGEMENT COMPANY LIMITED Registered Number 03005917

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0