Kilotape Flat Management Company Limited 02478902 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 02478902 2024-04-06 2025-04-05 02478902 2025-04-05 02478902 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 02478902 bus:Micro-entities 2024-04-06 2025-04-05 02478902 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 02478902 bus:FilletedAccounts 2024-04-06 2025-04-05 02478902 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 02478902 bus:RegisteredOffice 2024-04-06 2025-04-05 02478902 bus:CompanySecretary1 2024-04-06 2025-04-05 02478902 bus:Director4 2024-04-06 2025-04-05 02478902 bus:Director5 2024-04-06 2025-04-05 02478902 bus:Director6 2024-04-06 2025-04-05 02478902 bus:Director7 2024-04-06 2025-04-05 02478902 bus:Director8 2024-04-06 2025-04-05 02478902 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 02478902 countries:AllCountries 2024-04-06 2025-04-05 02478902 2023-04-06 2024-04-05 02478902 2024-04-05 02478902 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 02478902

Kilotape Flat Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Kilotape Flat Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kilotape Flat Management Company Limited

Company Information

Directors

Alexandra Murray

William James Lindo

Allegra Frances Le Fanu

Kerry Knox

Florence Elizabeth Robinson

Company secretary

Michael Bonner

Registered office

176 Lower Clapton Road
London
E5 0QA

 

Kilotape Flat Management Company Limited

(Registration number: 02478902)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Current assets

1,133

3,911

Creditors: Amounts falling due within one year

(879)

(1,567)

Total assets less current liabilities

254

2,344

Accruals and deferred income

(250)

(250)

 

4

2,094

Capital and reserves

4

2,094

1

General information

The company is a private company limited by share capital, incorporated in Enland and Wales.

The address of its registered office is:
176 Lower Clapton Road
London
E5 0QA

These financial statements were authorised for issue by the Board on 2 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 5 April 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 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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.

 

Kilotape Flat Management Company Limited

(Registration number: 02478902)
Balance Sheet as at 5 April 2025

Approved and authorised by the Board on 2 January 2026 and signed on its behalf by:
 

.........................................
Michael Bonner
Company secretary