Company registration number:
16241854
Kemsley House Ltd
Unaudited filleted financial statements
28 February 2026
Kemsley House Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kemsley House Ltd
Directors and other information
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Director |
Mrs Atlanta Jackson-Bream |
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Company number |
16241854 |
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Registered office |
43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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Accountants |
Ellipse |
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43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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Kemsley House Ltd
Statement of financial position
28 February 2026
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2026 |
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£ |
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Fixed assets |
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566,300 |
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_______ |
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Current assets |
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2,784 |
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Creditors: amounts falling due within one year |
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(
487,552) |
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_______ |
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Net current liabilities |
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(
484,768) |
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_______ |
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Total assets less current liabilities |
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81,532 |
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Creditors: amounts falling due after more than one year |
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(
160,000) |
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Accruals and deferred income |
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(
732) |
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_______ |
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Net liabilities |
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(
79,200) |
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_______ |
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Capital and reserves |
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(
79,200) |
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_______ |
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Kemsley House Ltd
Year ended 28 February 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Atlanta Jackson-Bream |
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(
487,552) |
(
487,552) |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2026
, and are signed on behalf of the board by:
Mrs Atlanta Jackson-Bream
Director
Company registration number:
16241854
The company is a private company limited by shares, registered in England & Wales.