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# KINGSTON ROAD COMMUNITY HUB LTD

## Company Registration Number:
12608785 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# KINGSTON ROAD COMMUNITY HUB LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# KINGSTON ROAD COMMUNITY HUB LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Marilyn McKoy
|  | Sharon Haughton
|  | Norma Hylton-mais
|  | Lois McFarlane
Registered office: |  | Kingston Road Community Hub Kingston Road Manton Worksop Nottinghamshire GBR S80 2UH
Company Registration Number: |  | 12608785 (England and Wales)

# KINGSTON ROAD COMMUNITY HUB LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Conferencing and letting

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Marilyn McKoy
Sharon Haughton
Norma Hylton-mais
Lois McFarlane

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Lois McFarlane
Status: Director

# KINGSTON ROAD COMMUNITY HUB LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,203 | 620
Other charges | ( 1,887 ) | ( 879 )
Profit or (Loss) for Period | 316 | ( 259 )

# KINGSTON ROAD COMMUNITY HUB LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 4 | 4
Current assets: | 595 | 5,029
Creditors: amounts falling due within one year: | ( 660 ) | ( 5,350 )
Net current assets (liabilities): | ( 65 ) | ( 321 )
Total assets less current liabilities: | ( 61 ) | ( 317 )
Total net assets (liabilities): | ( 61 ) | ( 317 )
Capital and reserves: | ( 61 ) | ( 317 )

# KINGSTON ROAD COMMUNITY HUB LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Lois McFarlane
Status: Director

The notes form part of these financial statements

# KINGSTON ROAD COMMUNITY HUB LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# KINGSTON ROAD COMMUNITY HUB LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No