1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP17070752024-04-012025-03-3117070752025-03-3117070752023-04-012024-03-3117070752024-03-311707075core:WithinOneYear2025-03-311707075core:WithinOneYear2024-03-311707075bus:Director12024-04-012025-03-31170707512024-04-012025-03-311707075countries:EnglandWales2024-04-012025-03-311707075bus:AuditExemptWithAccountantsReport2024-04-012025-03-311707075bus:CompanyLimitedByGuarantee2024-04-012025-03-311707075bus:Micro-entities2024-04-012025-03-311707075bus:FullAccounts2024-04-012025-03-31
Company registration number:
1707075
Kempton Residents Co. Ltd
Company limited by guarantee
Unaudited Financial Statements for the year ended
31 March 2025
Kempton Residents Co. Ltd
Income Statement
Year ended
31 March 2025
20252024
££
Other income
5,760
 
4,800
 
Other charges
(5,199
 )
(4,573
 )
Surplus
561
 
227
 
Kempton Residents Co. Ltd
Statement of Financial Position
31 March 2025
20252024
££
Current assets
9,494
 
8,815
 
Prepayments and accrued income
1,699
 
1,538
 
Creditors: amounts falling due within one year
(2,158
 )
(1,879
 )
Net current assets
9,035
 
8,474
 
Accruals and deferred income
(234
 )
(234
 )
Net assets
8,801
 
8,240
 
   
Capital and reserves
8,801
 
8,240
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was 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.
Director's 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 director acknowledges 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.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2025
, and are signed on behalf of the board by:
Mr N H W Mundy
Director
Company registration number:
1707075