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Company Registration No. 02236543 (England and Wales)
Cromwell Court (Kingston) Limited Unaudited accounts for the year ended 31 December 2025
Cromwell Court (Kingston) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cromwell Court (Kingston) Limited Company Information for the year ended 31 December 2025
Directors
Helen Bermingham Patrick James Hoban Keith Malcolm Kiverstein
Secretary
Denar Secretarial Services Ltd
Company Number
02236543 (England and Wales)
Registered Office
Unit Ah36 Argent House 175 Hook Rise South Surbiton Surrey KT6 7LD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Cromwell Court (Kingston) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,034 
21,547 
Current assets
Debtors
5
29,042 
29,042 
Cash at bank and in hand
3,884 
3,884 
32,926 
32,926 
Creditors: amounts falling due within one year
6
(15,372)
(15,372)
Net current assets
17,554 
17,554 
Net assets
38,588 
39,101 
Capital and reserves
Called up share capital
330 
330 
Capital redemption reserve
28,900 
28,900 
Profit and loss account
9,358 
9,871 
Shareholders' funds
38,588 
39,101 
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 28 May 2026 and were signed on its behalf by
Keith Malcolm Kiverstein Director Company Registration No. 02236543
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Cromwell Court (Kingston) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cromwell Court (Kingston) Limited is a private company, limited by shares, registered in England and Wales, registration number 02236543. The registered office is Unit Ah36, Argent House, 175 Hook Rise South, Surbiton, Surrey, KT6 7LD, 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.
Tangible fixed assets and depreciation
The Freehold is no longer held for investment purposes and is consequently depreciated at 2% per annum until written off.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
25,652 
At 31 December 2025
25,652 
Depreciation
At 1 January 2025
4,105 
Charge for the year
513 
At 31 December 2025
4,618 
Net book value
At 31 December 2025
21,034 
At 31 December 2024
21,547 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
29,042 
29,042 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,372 
15,372 
- 5 -
Cromwell Court (Kingston) Limited Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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