Registration number: 02555844

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

Company Information

Directors

Beryl Elizabeth Withers Brian Keith Dibdin Glenda Anne King

Registered office

Kingsmead Lower Common Road West Wellow Romsey Hampshire SO51 6DG

Accountants

DNA Accountancy Services Ltd 24 The Mallards, Totton Southampton SO40 3FQ

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

(Registration number: 02555844)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	130,000	130,000
Current assets	26,807	27,006
Creditors: Amounts falling due within one year	-	(850)
Net current assets	26,807	26,156
Total assets less current liabilities	156,807	156,156
Accruals and deferred income	-	(1,200)
	156,807	154,956
Capital and reserves	156,807	154,956

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Kingsmead
Lower Common Road
West Wellow
Romsey
Hampshire
SO51 6DG
England

These financial statements were authorised for issue by the Board on 15 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kingsmead Residents (Wellow) Ltd.

trading as Kingsmead Residents (Wellow) Ltd

(Registration number: 02555844)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2025 and signed on its behalf by:
 

......................................... Beryl Elizabeth Withers Director