Registration number: 04090323

Kempton Court Residents Company Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Kempton Court Residents Company Limited

Company Information

Directors

Andrew James Coleman Adina Smallwood Jacqueline Hutton

Registered office

130 Shaftesbury Avenue 2nd Floor London W1D 5EU

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Kempton Court Residents Company Limited

Statement of Financial Position as at 31 December 2024

	Note	2024 £	2023 £
Current assets
Debtors	4	5,060	2,530
Cash at bank and in hand		5,319	3,250
		10,379	5,780
Creditors: Amounts falling due within one year	5	(2,447)	(2,207)
Net assets		7,932	3,573
Capital and reserves
Called up share capital		110	110
Retained earnings		7,822	3,463
Shareholders' funds		7,932	3,573

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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Kempton Court Residents Company Limited have elected not to include a copy of the profit and loss account within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

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

Andrew James Coleman

Director

Company registration number: 04090323

Kempton Court Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

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

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal activity of the company is that of managing the amenities at Kempton Court, Staines Road East, Sunbury On Thames, Surrey for the mutual benefit of the members.

2	Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Going concern

The company continues to receive service charge income from its members to enable the company to continue to meet its financial obligations as they fall due.

Having made enquiries the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of service charges receivable in the ordinary course of the company's activities.

The company recognises revenue from service charges based upon the amounts demanded from leaseholders in respect of the year.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Kempton Court Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

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

4

Debtors

	2024 £	2023 £
Trade debtors	5,060	2,530
	5,060	2,530

5

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Trade creditors	296	296
Accruals and deferred income	1,440	1,200
Other creditors	711	711
	2,447	2,207