KNEBWORTH AND MARYMEAD LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	MCMANUS, Kathryn, Dr.


Registered Address	Ramsay Brown Llp The Brentano Suite
	Solar House, 915 High Road
	North Finchley
	N12 8QJ


Registered Number	07002319 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	163,843	163,843

Current Assets	75,661	78,466
Prepayments and accrued income	2,053	2,172
Creditors amounts falling due within one year	(11,809)	(10,287)
Net current assets (liabilities)	65,905	70,351

Total assets less current liabilities	229,748	234,194

Creditors amounts falling due after one year	-	(11,156)
Accruals and deferred income	(24,009)	(23,912)
Net assets (liabilities)	205,739	199,126
Capital and reserves	205,739	199,126

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2025, and are signed on its behalf by:

RUBIN, Alex James, Dr
Director
Registered Company No. 07002319