Company Registration No. 01026273 (England and Wales)
King's River (Flats) Limited
Filleted Accounts
For the Year Ended 24 June 2025

King's River (Flats) Limited
Registered number: | 01026273
Balance Sheet
as at 24 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors |  |  | 801 |  |  | 750
Net current assets |  |  |  | 801 |  |  | 750
Net assets |  |  |  | 801 |  |  | 750
Capital and reserves
5 Founder Shares of £0.20 each |  |  |  | 1 |  |  | 1
40 Ordinary Shares of £20 each |  |  |  | 800 |  |  | 749
Capital and reserves |  |  |  | 801 |  |  | 750
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.
The 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. The profit and loss account has not been delivered to the Registrar of Companies.
Phillip Charles Ackerley
Director
Approved by the board on 24 November 2025

King's River (Flats) Limited
Notes to the Accounts
for the year ended 24 June 2025
1 | General information
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Accounting policy
| The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of properties at King's River (Flats) Limited. The company's accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified.
| The company has not traded throughout the period ended 24 June 2025. However, reference to information relating to the prior period has been made where appropriate.
| Service charges
| The company is responsible for the management of properties at King's River (Flats) Limited and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Related party transactions
| The directors are shareholders/members in the company and contribute towards the service charge administered by the company in accordance with the percentages set out in their leases on an arms length basis. Any directors that are not shareholders/members are contracted on an arms length basis. There were no financial arrangements entered into with directors within the financial year. There is no ultimate controlling party.
4 | Contractual commitments
| The company (RMC) arranges payment on behalf of the freeholder for the supply of services to the property for maintenance of the common parts in accordance with the terms of the leases. At 24 June 2025 the company had not entered into any non-cancellable contractual commitments.
5 | Other information
| King's River (Flats) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Office One
| Coldbath Square
| London
| England
| EC1R 5HL

King's River (Flats) Limited 01026273 false 2024-06-25 2025-06-24 2025-06-24 VT Final Accounts February 2026 Phillip Charles Ackerley No description of principal activity 01026273 2023-06-25 2024-06-24 01026273 core:SharePremium 2024-06-24 01026273 core:OtherReservesSubtotal 2024-06-24 01026273 2024-06-25 2025-06-24 01026273 bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 01026273 bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 01026273 bus:Director40 2024-06-25 2025-06-24 01026273 countries:England 2024-06-25 2025-06-24 01026273 bus:FRS102 2024-06-25 2025-06-24 01026273 bus:FilletedAccounts 2024-06-25 2025-06-24 01026273 2025-06-24 01026273 core:SharePremium 2025-06-24 01026273 core:OtherReservesSubtotal 2025-06-24 01026273 2024-06-24 iso4217:GBP xbrli:pure