Kenmore (Kew Gardens) Residents Company - Accounts to registrar (filleted)

REGISTERED NUMBER: 00830560 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2024

FOR

KENMORE (KEW GARDENS) RESIDENTS

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Birdy

J W Rhys

S Badum

SECRETARY:

Graham Bartholomew Limited

REGISTERED OFFICE:

15 Penrhyn Road

Kingston Upon Thames

KT1 2BZ

REGISTERED NUMBER:

00830560 (England and Wales)

ACCOUNTANTS:

RJP LLP

Ground Floor

Egerton House

68 Baker Street

Weybridge

Surrey

KT13 8AL

FIXED ASSETS

Tangible assets

4

300

CURRENT ASSETS

Debtors

5

48,343

11,783

Cash at bank

14,130

31,623

62,473

43,406

CREDITORS

Amounts falling due within one year

6

3,360

-

NET CURRENT ASSETS

59,113

43,406

TOTAL ASSETS LESS CURRENT
LIABILITIES

59,413

43,706

CAPITAL AND RESERVES

Called up share capital

7

1,750

Retained earnings

57,663

41,956

SHAREHOLDERS' FUNDS

59,413

43,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 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 profit or loss 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 15 September 2025 and were signed on its behalf by:

J W Rhys - Director

1.	STATUTORY INFORMATION

Kenmore (Kew Gardens) Residents Company Limited is a private company, limited by shares , 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.

Service charge income

Service charge income is recognised in the profit and loss account in the year in which the annual service charge demand relates to.

Tangible fixed assets

Tangible fixed assets are initially recorded at cost. No depreciation has been provided on the only fixed asset owned by the company.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 30 September 2023

and 29 September 2024

300

NET BOOK VALUE

At 29 September 2024

300

At 29 September 2023

300

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.9.24

29.9.23

£

Trade debtors

48,343

11,783

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.9.24

29.9.23

£

Other creditors

3,360

-

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.9.24

29.9.23

value:

£

35

Ordinary

£50

1,750