Kensington Court Limited 08844466 true 2024-09-30 2025-09-29 2025-09-29 The principal activity of the company is collecting service charges and managing the property, Kensington Court, on behalf of the tenants, under a variable service charge arrangement. Digita Accounts Production Advanced 6.30.9574.0 true Mr J R Lees Mr B N Melhuish Mr G Hooper 08844466 2024-09-30 2025-09-29 08844466 2025-09-29 08844466 bus:OrdinaryShareClass1 2025-09-29 08844466 core:ShareCapital 2025-09-29 08844466 core:CurrentFinancialInstruments 2025-09-29 08844466 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-29 08844466 bus:FRS102 2024-09-30 2025-09-29 08844466 bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 08844466 bus:FullAccounts 2024-09-30 2025-09-29 08844466 bus:RegisteredOffice 2024-09-30 2025-09-29 08844466 bus:Director1 2024-09-30 2025-09-29 08844466 bus:Director2 2024-09-30 2025-09-29 08844466 bus:Director3 2024-09-30 2025-09-29 08844466 bus:OrdinaryShareClass1 2024-09-30 2025-09-29 08844466 bus:EntityNoLongerTradingButTradedInPast 2024-09-30 2025-09-29 08844466 bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 08844466 bus:Agent1 2024-09-30 2025-09-29 08844466 countries:AllCountries 2024-09-30 2025-09-29 08844466 2024-09-29 08844466 bus:OrdinaryShareClass1 2024-09-29 08844466 core:ShareCapital 2024-09-29 08844466 core:CurrentFinancialInstruments 2024-09-29 08844466 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-29 iso4217:GBP xbrli:pure xbrli:shares

Kensington Court Limited
Annual Report and Unaudited Financial Statements
Year Ended 29 September 2025

Registration number: 08844466

Kensington Court Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Kensington Court Limited

Company Information

Directors | Mr J R Lees Mr B N Melhuish Mr G Hooper

Registered office | Kensington Court C/O Haarer Goss Chartered Surveyors 17 Barnfield Road Exeter EX1 1RR

Accountants | Francis Clark LLP Centenary House Peninsula Park Rydon Lane Exeter EX2 7XE

Kensington Court Limited

Balance Sheet as at 29 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 4 | 4
Capital and reserves |  |  |
Called up share capital | 4 | 4 | 4
Shareholders' funds |  | 4 | 4

For the financial year ending 29 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 3 November 2025 and signed on its behalf by:

......................................... Mr B N Melhuish Director

Company Registration Number: 08844466

Kensington Court Limited

Notes to the Unaudited Financial Statements

Year Ended 29 September 2025

1 | General information

The address of its registered office is:
Kensington Court
C/O Haarer Goss Chartered Surveyors
17 Barnfield Road
Exeter
EX1 1RR
The company was dormant throughout the accounting period.

These financial statements were authorised for issue by the Board on 3 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

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, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There are no material departures from FRS102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Debtors

| 2025 £ | 2024 £
Other debtors | 4 | 4
| 4 | 4

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 4 | 4 | 4 | 4