REGISTERED NUMBER: 09523698 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Kensington Gardens Management

(Alderley Edge) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D A Collins

T P Entwistle

Miss A Fronda

Mrs L J Longfield

Mrs K Garrett

D M Foster

REGISTERED OFFICE:

C/o Ford's Residential Management

Stuart's House, 7 Ambassador Place

Stockport Road

Altrincham

Cheshire

WA15 8DB

REGISTERED NUMBER:

09523698 (England and Wales)

ACCOUNTANTS:

Thompson Wright (Hale) Limited

Chartered Accountants

Spring Court

Spring Road

Hale

Altrincham

Cheshire

WA14 2UQ

CURRENT ASSETS

Debtors

4

445

1,290

Cash at bank

5

237

604

682

1,894

CREDITORS

Amounts falling due within one year

6

288

276

NET CURRENT ASSETS

394

1,618

TOTAL ASSETS LESS CURRENT LIABILITIES

394

1,618

RESERVES

Income and expenditure account

7

394

1,618

394

1,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by:

T P Entwistle - Director

1.	STATUTORY INFORMATION

Kensington Gardens Management (Alderley Edge) Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges receivable from the lessees for the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Service charge debtors

445

1,290

5.	CASH AT BANK

Service charge monies were held in trust by the Managing Agent, in accordance with section 42, Landlord and Tenant Act 1987, at the Royal Bank of Scotland plc.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Accrued expenses

288

276

7.

RESERVES

Income

and

expenditure

account

£

At 1 January 2024

1,618

Surplus for the year

-

Transfer from reserves

(1,224

)

At 31 December 2024

394