29 November 2024 false No description of principal activity Taxfiler 2024.6 16109721 business:PrivateLimitedCompanyLtd 2024-11-29 2025-11-30 16109721 2024-11-28 16109721 2024-11-29 2025-11-30 16109721 business:AuditExemptWithAccountantsReport 2024-11-29 2025-11-30 16109721 business:FilletedAccounts 2024-11-29 2025-11-30 16109721 2025-11-30 16109721 business:Director1 2024-11-29 2025-11-30 16109721 business:Director2 2024-11-29 2025-11-30 16109721 business:Director3 2024-11-29 2025-11-30 16109721 business:Director4 2024-11-29 2025-11-30 16109721 business:CompanySecretary1 2024-11-29 2025-11-30 16109721 business:RegisteredOffice 2024-11-29 2025-11-30 16109721 core:WithinOneYear 2025-11-30 16109721 countries:EnglandWales 2024-11-29 2025-11-30 16109721 business:Micro-entities 2024-11-29 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16109721 (England and Wales)
Kempthorne House And Grounds Rtm Company Ltd Unaudited accounts for the period from 29 November 2024 to 30 November 2025
Kempthorne House And Grounds Rtm Company Ltd Annual report and unaudited accounts for the period from 29 November 2024 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kempthorne House And Grounds Rtm Company Ltd Company Information for the period from 29 November 2024 to 30 November 2025
Directors
Sharon Confue Andrew Emery Brett Paterson Diana Stevenson
Secretary
Diana Stevenson
Company Number
16109721 (England and Wales)
Registered Office
Kempthorne House 8 Union Close Church Hill Newhaven East Sussex BN9 9NZ United Kingdom
Accountants
Simply Sums Ltd 26 Moorhead Terrace Shipley West Yorks BD18 4LB
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Kempthorne House And Grounds Rtm Company Ltd Statement of Financial Position as at 30 November 2025
2025
£
Current assets
3,838
Creditors: amounts falling due within one year
(779)
Net current assets
3,059
Total assets less current liabilities
3,059
Accruals and deferred income
(834)
Net assets
2,225
Capital and reserves
2,225
NOTES TO THE ACCOUNTS
1 Statutory information
Kempthorne House And Grounds Rtm Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 16109721. The registered office is Kempthorne House, 8 Union Close, Church Hill, Newhaven, East Sussex, BN9 9NZ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2026
Diana Stevenson Director Company Registration No. 16109721
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