347 Kennington Road Management Company Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09486965

347 Kennington Road Management Company Ltd.

Filleted Unaudited Financial Statements

31 March 2025

347 Kennington Road Management Company Ltd.

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		150,000	150,000
		---------	---------

Current assets		4,420	3,708

Creditors: amounts falling due within one year	150,349	150,221
	---------	---------
Net current liabilities	( 145,929)	( 146,513)
	---------	---------
Total assets less current liabilities	4,071	3,487

Accruals and deferred income	396	365
	-------	-------
	3,675	3,122
	-------	-------

Capital and reserves	3,675	3,122
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

D Gilchrist

Director

Company registration number: 09486965

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.