Registration number: 01401103

15 Kensington Court Management Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

15 Kensington Court Management Limited

Company Information

Directors

Elizabeth Anne Trew Farokh Zhand

Company secretary

Par Excellence Limited

Registered office

Suite 1, Scotts Place 24 Scotts Road Bromley Kent BR1 3QD

Accountants

BDK Accountants Ltd 24 Scotts Road Bromley Kent BR1 3QD

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
15 Kensington Court Management Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 15 Kensington Court Management Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 15 Kensington Court Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 15 Kensington Court Management Limited and state those matters that we have agreed to state to the Board of Directors of 15 Kensington Court Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 15 Kensington Court Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 15 Kensington Court Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 15 Kensington Court Management Limited. You consider that 15 Kensington Court Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 15 Kensington Court Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BDK Accountants Ltd
24 Scotts Road
Bromley
Kent
BR1 3QD

14 February 2025

15 Kensington Court Management Limited

(Registration number: 01401103)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed Assets	1	1
Current assets	2,971	9,144
Prepayments and accrued income	9,049	8,799
Creditors: Amounts falling due within one year	(31,117)	(23,832)
Net current liabilities	(19,097)	(5,889)
Total assets less current liabilities	(19,096)	(5,888)
Accruals and deferred income	(355)	(347)
	(19,451)	(6,235)
Capital and Reserves	(19,451)	(6,235)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

These financial statements were authorised for issue by the Board on 14 February 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial year ending 31 December 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

15 Kensington Court Management Limited

(Registration number: 01401103)
Balance Sheet as at 31 December 2024

......................................... Elizabeth Anne Trew Director