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Registration number: 01466106

Kimber Court Management Company Limited

(A company limited by guarantee)
 

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Kimber Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Kimber Court Management Company Limited

Company Information

Directors

R D Moyle

N R Marshall

Dr C Hutton

Company secretary

N R Marshall

Registered office

Flat 4 Kimber Court
Sea View Road
Falmouth
Cornwall
TR11 4ER

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Kimber Court Management Company Limited

(Registration number: 01466106)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

4,320

5,490

Prepayments and accrued income

2,465

2,366

Creditors: Amounts falling due within one year

(680)

(85)

Net current assets

6,105

7,771

 

6,106

7,772

Reserves

6,106

7,772

 

Kimber Court Management Company Limited

(Registration number: 01466106)
Balance Sheet as at 31 March 2025

1

General information

The address of its registered office is:
Flat 4 Kimber Court
Sea View Road
Falmouth
Cornwall
TR11 4ER

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 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.

 

Kimber Court Management Company Limited

(Registration number: 01466106)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

.........................................
R D Moyle
Director

.........................................
N R Marshall
Company secretary and director

.........................................
Dr C Hutton
Director