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Company Registration No. 02037450 (England and Wales)
Kensington Park (milford-on-sea) Management Company Limited Unaudited accounts for the year ended 31 December 2025
Kensington Park (milford-on-sea) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kensington Park (milford-on-sea) Management Company Limited Company Information for the year ended 31 December 2025
Directors
J D James G Blackwood G A Niven
Secretary
S N Allen
Company Number
02037450 (England and Wales)
Registered Office
32 Kensington Park Milford On Sea Lymington Hampshire SO41 0WD England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Kensington Park (milford-on-sea) Management Company Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
8,963 
506 
Cash at bank and in hand
27,027 
25,152 
35,990 
25,658 
Creditors: amounts falling due within one year
5
(16,872)
(6,754)
Net current assets
19,118 
18,904 
Net assets
19,118 
18,904 
Capital and reserves
Called up share capital
31 
31 
Revaluation reserve
7,000 
7,000 
Profit and loss account
12,087 
11,873 
Shareholders' funds
19,118 
18,904 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
J D James Director Company Registration No. 02037450
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Kensington Park (milford-on-sea) Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kensington Park (milford-on-sea) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02037450. The registered office is 32 Kensington Park, Milford On Sea, Lymington, Hampshire, SO41 0WD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,442 
- 
Accrued income and prepayments
521 
506 
8,963 
506 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
6,634 
Accruals
206 
120 
Deferred income
16,666 
- 
16,872 
6,754 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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