1 May 2024 false No description of principal activity Taxfiler 2024.6 14165544 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14165544 2024-04-30 14165544 2024-05-01 2025-04-30 14165544 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14165544 business:FilletedAccounts 2024-05-01 2025-04-30 14165544 2025-04-30 14165544 2024-04-30 14165544 core:WithinOneYear 2025-04-30 14165544 core:WithinOneYear 2024-04-30 14165544 countries:EnglandWales 2024-05-01 2025-04-30 14165544 business:RegisteredOffice 2024-05-01 2025-04-30 14165544 2023-07-01 2024-04-30 14165544 business:Micro-entities 2024-05-01 2025-04-30 14165544 business:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
KERNAHANS PROPERTY MANAGEMENT LIMITED Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
32,000
36,000
Current assets
12,649
24,624
Creditors: amounts falling due within one year
(23,225)
(43,758)
Net current liabilities
(10,576)
(19,134)
Total assets less current liabilities
21,424
16,866
Accruals and deferred income
(6,345)
(2,171)
Net assets
15,079
14,695
Capital and reserves
15,079
14,695
NOTES TO THE ACCOUNTS
1 Statutory information
KERNAHANS PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14165544. The registered office is 4 ENGLANDS LANE, BELSIZE PARK, LONDON, NW3 4TG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 April 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 director acknowledges her 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
Margaret Kernahan Director Company Registration No. 14165544
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