Killasser Court Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00731197

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,380		24,380

			24,380		24,380
CURRENT ASSETS
Debtors	5	1,200		-
Cash at bank and in hand		23,425		5,771

		24,625		5,771
Creditors: Amounts Falling Due Within One Year	6	(27,416 )		(8,562 )

NET CURRENT ASSETS (LIABILITIES)			(2,791 )		(2,791 )

TOTAL ASSETS LESS CURRENT LIABILITIES			21,589		21,589

NET ASSETS			21,589		21,589

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			21,489		21,489

SHAREHOLDERS' FUNDS			21,589		21,589

For the year ending 31 March 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Hawkins

Director

15/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Killasser Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00731197 . The registered office is 12 Killasser Court, Station Approach, Tadworth, Surrey, KT20 5AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost (plus legal and professional fees) less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

The directors do not consider it appropriate to depreciate the freehold property as the market value is in excess of its cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	24,380

As at 31 March 2025	24,380

Net Book Value
As at 31 March 2025	24,380

As at 1 April 2024	24,380

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,200	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	162
Service charges received in advance	9,000	8,400
Accruals and deferred income	18,416	-

	27,416	8,562

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Page 3

Killasser Court Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100