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COMPANY REGISTRATION NUMBER: 04294677
Kydel Flat Management Limited
Unaudited Financial Statements
23 June 2025
Kydel Flat Management Limited
Financial Statements
Year ended 23 June 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Kydel Flat Management Limited
Income Statement
Year ended 23 June 2025
2025
2024
£
£
Turnover
4,693
4,954
Other income
137
164
-------
-------
4,830
5,118
Other charges
4,830
5,118
----
----
Profit
-
-
----
----
Kydel Flat Management Limited
Statement of Financial Position
23 June 2025
2025
2024
£
£
Fixed assets
8,000
8,000
-------
-------
Current assets
3,627
3,318
-------
-------
Net current assets
3,627
3,318
--------
--------
Total assets less current liabilities
11,627
11,318
Creditors: amounts falling due after more than one year
8,000
8,000
Provisions for liabilities
1,473
1,133
Accruals and deferred income
2,148
2,179
--------
--------
6
6
--------
--------
Capital and reserves
6
6
----
----
For the year ending 23 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:
Joanna K MacBride
Seamus F MacBride
Director
Director
Company registration number: 04294677
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 200 Railton Road, Herne Hill, London, SE24 0JT, England.