Registered number
05270934
Kingfisher Quay Management Company Limited
Report and Accounts
For the year ended
31 December 2025

Kingfisher Quay Management Company Limited
Registered number: | 05270934
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 16,332 |  |  | 17,223
Creditors: amounts falling due within one year | 3 |  | (3,390) |  |  | (3,390)
Net current assets |  |  |  | 12,942 |  |  | 13,833
Net assets |  |  |  | 12,942 |  |  | 13,833
Capital and reserves
Profit and loss account |  |  |  | 12,942 |  |  | 13,833
Reserves |  |  |  | 12,942 |  |  | 13,833
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 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.
……………………………………….
S G Elder
Director
Approved by the board on 6 January 2026

Kingfisher Quay Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| 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.
| Turnover
| Income relates to regular contributions received from all residents of the property. Contributions are allocated between service charges, which incorporate all general running costs and day-to-day maintenance, and also payments into a sinking fund reserve, set up to assist with major maintenance and repair projects.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 3,390 |  | 3,390
4 | Other information
| Kingfisher Quay Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
| South West Tax
| 55 Elm Road
| Mannamead
| Plymouth
| PL4 7AZ

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