1 May 2024 false No description of principal activity Taxfiler 2024.6 02814375 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02814375 2024-04-30 02814375 2024-05-01 2025-04-30 02814375 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02814375 business:FilletedAccounts 2024-05-01 2025-04-30 02814375 2025-04-30 02814375 business:Director1 2024-05-01 2025-04-30 02814375 business:CompanySecretary1 2024-05-01 2025-04-30 02814375 business:RegisteredOffice 2024-05-01 2025-04-30 02814375 2024-04-30 02814375 core:WithinOneYear 2025-04-30 02814375 core:WithinOneYear 2024-04-30 02814375 countries:EnglandWales 2024-05-01 2025-04-30 02814375 2023-05-01 2024-04-30 02814375 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 02814375 (England and Wales)
KINGSMEAD HOUSE (MANAGEMENT) LIMITED Unaudited accounts for the year ended 30 April 2025
KINGSMEAD HOUSE (MANAGEMENT) LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KINGSMEAD HOUSE (MANAGEMENT) LIMITED Company Information for the year ended 30 April 2025
Director
M E PRENTICE
Secretary
LMS SHERIDANS LTD
Company Number
02814375 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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KINGSMEAD HOUSE (MANAGEMENT) LIMITED Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Called up share capital not paid
9
-
Fixed assets
-
5,928
Current assets
-
67,646
Prepayments and accrued income
-
1,797
Creditors: amounts falling due within one year
-
(134)
Net current assets
-
69,309
Total assets less current liabilities
9
75,237
Accruals and deferred income
-
(3,159)
Net assets
9
72,078
Capital and reserves
9
72,078
NOTES TO THE ACCOUNTS
1 Statutory information
KINGSMEAD HOUSE (MANAGEMENT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02814375. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
M E PRENTICE Director Company Registration No. 02814375
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