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Registered Number: 03251611
England and Wales
KINGSMEAD FLAT-OWNERS (MONMOUTH) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

KINGSMEAD FLAT-OWNERS (MONMOUTH) LIMITED Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2

KINGSMEAD FLAT-OWNERS (MONMOUTH) LIMITED Company Information For the year ended 31 December 2025
Director | Christopher George Seabury
Registered Number | 03251611
Registered Office | Flat 53 Monnow Street Monmouth NP25 3EW
Accountants | Child and Child Accountants Ltd 49 Somerset Street Abertillery Gwent NP13 1DL
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Registered Number: 03251611 KINGSMEAD FLAT-OWNERS (MONMOUTH) LIMITED Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 42,398 |  |  | 37,168 |
Prepayments and accrued income |  | 376 |  |  | 12 |
Creditors: amount falling due within one year |  | (6,323) |  |  | (5,647) |
Net current assets |  |  | 36,451 |  |  | 31,533
Total assets less current liabilities |  |  | 36,451 |  |  | 31,533
Net assets |  |  | 36,451 |  |  | 31,533
Capital and reserves |  |  | 36,451 |  |  | 31,533
NOTES TO THE ACCOUNTS General Information KINGSMEAD FLAT-OWNERS (MONMOUTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03251611, registration address Flat 53 Monnow Street, Monmouth, NP25 3EW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 2).
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 April 2026 and were signed by:
-------------------------------- Christopher George Seabury Director
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