REGISTERED NUMBER: 12967466 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Kinder Mews Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

I N M Wasse

K E Armstrong

REGISTERED OFFICE:

Boardman Conway

23A High Street

Weaverham

Northwich

Cheshire

CW8 3HA

REGISTERED NUMBER:

12967466 (England and Wales)

ACCOUNTANTS:

Boardman Conway

23A High Street

Weaverham

Northwich

Cheshire

CW8 3HA

CURRENT ASSETS

Debtors

4

710

670

Cash at bank

6,095

3,938

6,805

4,608

CREDITORS

Amounts falling due within one year

5

492

468

NET CURRENT ASSETS

6,313

4,140

TOTAL ASSETS LESS CURRENT LIABILITIES

6,313

4,140

RESERVES

Sinking fund

6

6,000

4,000

Income and expenditure account

6

313

140

6,313

4,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 9 September 2025 and were signed on its behalf by:

I N M Wasse - Director

K E Armstrong - Director

1.	STATUTORY INFORMATION

Kinder Mews Management Company Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents service charges due in respect of the period of accounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Prepayments

710

670

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Accrued expenses

492

468

6.

RESERVES

Income

and

expenditure

Sinking

account

fund

Totals

£

£

£

At 1 May 2024

140

4,000

4,140

Surplus for the year

2,173

2,173

Transfer to/from sinking fund

(2,000

)

2,000

-

At 30 April 2025

313

6,000

6,313