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Company Registration No. 09382529 (England and Wales)
Kingsbridge House Management Limited Unaudited accounts for the year ended 30 June 2025
Kingsbridge House Management Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Kingsbridge House Management Limited Company Information for the year ended 30 June 2025
Directors
Mrs Anima Roy Miss Sonal Dilip Kumar Patel Mrs Vipula Chandrakant Patel Mr Mark Lister Mr Peter Angas Reed Mrs Lila Thakerar Mrs Dhruti Narain Sachania JSK Law Limited Sunita Shah
Company Number
09382529 (England and Wales)
Registered Office
5 St Denys Road Portswood Southampton Hampshire SO17 2GN United Kingdom
Accountants
Sharma and Company 5 St Denys Road Portswood Southampton Hampshire SO17 2GN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kingsbridge House Management Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kingsbridge House Management Limited for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sharma and Company Chartered Accountants 5 St Denys Road Portswood Southampton Hampshire SO17 2GN 11 March 2026
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Kingsbridge House Management Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
16,722
19,073
Prepayments and accrued income
5,129
5,050
Creditors: amounts falling due within one year
(3,230)
(8,213)
Net current assets
18,621
15,910
Total assets less current liabilities
18,621
15,910
Net assets
18,621
15,910
Capital and reserves
18,621
15,910
NOTES TO THE ACCOUNTS
1 Statutory information
Kingsbridge House Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09382529. The registered office is 5 St Denys Road, Portswood, Southampton, Hampshire, SO17 2GN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 11 March 2026
Miss Sonal Dilip Kumar Patel Director Company Registration No. 09382529
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