Company registration number:
01259249
Kelmuir Flat Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
Kelmuir Flat Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Kelmuir Flat Management Company Limited
Company limited by guarantee
Directors and other information
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Directors |
Ms Jasmin Juvanteny |
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Ms E Zaher |
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Secretary |
Bawtrys Estate Management |
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Company number |
01259249 |
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Registered office |
Bawtrys Estate Management |
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Suite 3, 109 High Street |
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Hemel Hempstead, |
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HERTS |
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HP1 3AH |
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Kelmuir Flat Management Company Limited
Company limited by guarantee
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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17,688 |
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15,024 |
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Creditors: amounts falling due within one year |
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(
5,800) |
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(
6,110) |
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_______ |
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_______ |
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Net current assets |
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11,888 |
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8,914 |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,888 |
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8,914 |
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Creditors: amounts falling due after more than one year |
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- |
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(
1,320) |
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_______ |
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_______ |
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Net assets |
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11,888 |
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7,594 |
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_______ |
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_______ |
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Capital and reserves |
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11,888 |
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7,594 |
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_______ |
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_______ |
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Kelmuir Flat Management Company Limited
Company limited by guarantee
Year ended 31 March 2025
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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
31 March 2025
, and are signed on behalf of the board by:
Ms Jasmin Juvanteny
Ms E Zaher
Director
Director
Company registration number:
01259249
The company is a private company limited by guarantee, registered in England.