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# KENSINGTON ESTATES (LONDON) LTD.

## Company Registration Number:
08810836 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# KENSINGTON ESTATES (LONDON) LTD.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# KENSINGTON ESTATES (LONDON) LTD.

## Company Information

for the Period Ended 31 December 2024

Director: |  | Svetlana Michael
Registered office: |  | Silverstream House 4th Floor 45 Fitzroy Street London England W1T 6EB
Company Registration Number: |  | 08810836 (England and Wales)

# KENSINGTON ESTATES (LONDON) LTD.

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was Estate Agency

Political and charitable donations

No political and charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. Currently, no disabled people employed

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Svetlana Michael

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Svetlana Michael
Status: Director

# KENSINGTON ESTATES (LONDON) LTD.

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 48,080 | 41,813
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 724 | 19
Cost of Materials | ( 1,744 ) | ( 1,807 )
Staff Costs | ( 13,049 ) | ( 13,097 )
Depreciation and Writeoffs | ( 200 ) | ( 267 )
Other charges | ( 73,909 ) | ( 5,380 )
Tax on Profit | ( 0 ) | ( 4,043 )
Profit or (Loss) for Period | ( 40,098 ) | 17,238

# KENSINGTON ESTATES (LONDON) LTD.

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 600 | 800
Current assets: | 20,231 | 98,594
Prepayments and accrued income: | 2,990 | 1,825
Creditors: amounts falling due within one year: | ( 1,173 ) | ( 1,320 )
Net current assets (liabilities): | 22,048 | 99,099
Total assets less current liabilities: | 22,648 | 99,899
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 50 ) | ( 3,064 )
Total net assets (liabilities): | 22,598 | 96,835
Capital and reserves: | 22,598 | 96,835

# KENSINGTON ESTATES (LONDON) LTD.

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Svetlana Michael
Status: Director

The notes form part of these financial statements

# KENSINGTON ESTATES (LONDON) LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# KENSINGTON ESTATES (LONDON) LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No