Silverfin false true 30/11/2024 01/12/2023 30/11/2024 F Rendell 23/11/2012 23 August 2025 no description of principal activity 08306059 2024-11-30 08306059 bus:Director1 2024-11-30 08306059 2023-11-30 08306059 2023-12-01 2024-11-30 08306059 bus:FilletedAccounts 2023-12-01 2024-11-30 08306059 bus:SmallEntities 2023-12-01 2024-11-30 08306059 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08306059 bus:EntityHasNeverTraded 2023-12-01 2024-11-30 08306059 bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 08306059 bus:Director1 2023-12-01 2024-11-30 iso4217:GBP

Company No: 08306059 (England and Wales)

9-11 KINGSDOWN PARADE MANAGEMENT COMPANY LIMITED

(A COMPANY LIMITED BY GUARANTEE)

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

9-11 KINGSDOWN PARADE MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

Contents

9-11 KINGSDOWN PARADE MANAGEMENT COMPANY LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2024
9-11 KINGSDOWN PARADE MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

AS AT 30 NOVEMBER 2024
2024 2023
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Reserves
Total reserves 0 0

9-11 Kingsdown Parade Management Company Limited (registered number: 08306059) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of 9-11 Kingsdown Parade Management Company Limited (registered number: 08306059) were approved and authorised for issue by the Director on 23 August 2025. They were signed on its behalf by:

F Rendell
Director
9-11 KINGSDOWN PARADE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
9-11 KINGSDOWN PARADE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

9-11 Kingsdown Parade Management Company Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Flat 2, 9-11 Kingsdown Parade, Bristol, BS6 5UE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Transactions and assets

All transactions by the company are conducted on behalf of the tenants and all monies and other assets held by the company are held in trust for the tenants.

2. Liability of members

The members of the 9-11 Kingsdown Parade Management Company Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.