Company registration number 02098461 (England and Wales)
KESSELVILLE COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KESSELVILLE COURT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the Company is to hold the freehold reversionary interest of Kesselville Court, 42 St Johns Road, Eastbourne.

The Company is limited by shares with share capital of 3000 Ordinary £1 shares issued, allotted and fully paid.

The day to day management and maintenance of the freehold property is not delegated to a managing agent to perform.

In accordance with Tech Guidance 03/11 released by ICAEW in conjunction with ARMA and RICS Service Charge income and expenditure is recorded in separate annual Service Charge Accounts.

The Company does not trade and generates no income from ground rents.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

D Giles
(Resigned 13 December 2024)
O Heath
M Segal
Mr L St Clair Pedroza
(Deceased 13 October 2024)
M Eaton
E Vinson
(Appointed 19 August 2025)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
O Heath
Director
15 September 2025
KESSELVILLE COURT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
2,822
2,822
Capital and reserves
2,822
2,822
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Kesselville Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 September 2025 and are signed on its behalf by:
O Heath
Director
Company registration number 02098461 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 D Giles O Heath M Segal Mr L St Clair Pedroza M Eaton E Vinson false 02098461 2024-04-01 2025-03-31 02098461 bus:Director1 2024-04-01 2025-03-31 02098461 bus:Director2 2024-04-01 2025-03-31 02098461 bus:Director3 2024-04-01 2025-03-31 02098461 bus:Director4 2024-04-01 2025-03-31 02098461 bus:Director5 2024-04-01 2025-03-31 02098461 bus:Director6 2024-04-01 2025-03-31 02098461 2025-03-31 02098461 2024-03-31 02098461 2023-04-01 2024-03-31 02098461 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02098461 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02098461 bus:Micro-entities 2024-04-01 2025-03-31 02098461 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02098461 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP