ACCOUNTS - Final Accounts preparation

Registered number: 10466129

THE RESIDENT KENSINGTON HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

THE RESIDENT KENSINGTON HOLDINGS LIMITED

REGISTERED NUMBER: 10466129

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

	2024	2023
Note	£	£

Fixed assets
Investments	4	1,495	1,495
Net assets		1,495	1,495

Capital and reserves
Called up share capital	1,495	1,495
	1,495	1,495

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

W Laxton

Director

Date: 29 July 2025

The notes on page 2 form part of these financial statements.

Page 1

THE RESIDENT KENSINGTON HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

The Resident Kensington Holdings Limited is a private company, limited by shares, and incorporated in England and Wales. The Company's registered number is 10466129 and registered office address is Unit 4, The Whitehouse, 9 Belvedere Road, London, England, SE1 8YS.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

3.	Employees
	The Company has no employees other than the directors, who did not receive any remuneration (2023: £nil).

4.	Fixed asset investments

		Investment in subsidiary company
		£
	Cost
	At 1 January 2024	1,495
	At 31 December 2024	1,495

5.	Controlling party

The Company's immediate parent company and ultimate controlling party is Mactaggart Hotel Holdings Limited.
Mactaggart Hotel Holdings Limited produces consolidated financial statements, which may be obtained from Companies House.

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