Kenworthy's Mansion Management Ltd
Registered number: | 04236043
Balance Sheet
as at 30 June 2025
Note | 2025 |  | 2024
£ | £
Fixed assets
Tangible assets | 4 | 41,326 |  | 41,326
|  |  | 41,326 |  | 41,326
Capital and reserves
Profit and loss account | 41,326 |  | 41,326
Shareholders' funds |  |  | 41,326 |  | 41,326
Number | Number
Average number of employees |  |  | - |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
K Calvert
Director
Approved by the board on 17 March 2026

Kenworthy's Mansion Management Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
| Service charge income, property expendiure and related assets and liabilities are not included
| in the accounts of the company.
2 | Controlling party
| No one party has complete control of the company.
3 | Other information
| Kenworthy's Mansion Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Dilworth Coach House
| 41 Dilworth Lane
| Longridge
| PR3 3ST
4 | Tangible assets | Land and
|  |  |  | buildings |  | Total
|  |  |  | £ |  | £
| Cost
| As at 1 July | 41,326 |  | 41,326
| As at 30 June | 41,326 |  | 41,326

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