1 October 2024 false No description of principal activity Taxfiler 2024.6 07775854business:PrivateLimitedCompanyLtd2024-10-012025-09-30 077758542024-09-30 077758542024-10-012025-09-30 07775854business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07775854business:FilletedAccounts2024-10-012025-09-30 077758542025-09-30 07775854business:Director12024-10-012025-09-30 07775854business:Director22024-10-012025-09-30 07775854business:RegisteredOffice2024-10-012025-09-30 077758542024-09-30 07775854core:WithinOneYear2025-09-30 07775854core:WithinOneYear2024-09-30 07775854core:AfterOneYear2025-09-30 07775854core:AfterOneYear2024-09-30 07775854countries:EnglandWales2024-10-012025-09-30 077758542023-10-012024-09-30 07775854business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07775854 (England and Wales)
Kingsfield Close Wick (bristol) Management Company Limited Unaudited accounts for the year ended 30 September 2025
Kingsfield Close Wick (bristol) Management Company Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Kingsfield Close Wick (bristol) Management Company Limited Company Information for the year ended 30 September 2025
Directors
Mark Anthony Taylor Ruth Taylor
Company Number
07775854 (England and Wales)
Registered Office
3 London Road Wick Bristol BS30 5SJ United Kingdom
- 3 -
Kingsfield Close Wick (bristol) Management Company Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
980 
274 
Creditors: amounts falling due within one year
(225)
(225)
Net current assets
755 
49 
Total assets less current liabilities
755 
49 
Creditors: amounts falling due after more than one year
(2,350)
(2,200)
Net liabilities
(1,595)
(2,151)
Capital and reserves
(1,595)
(2,151)
NOTES TO THE ACCOUNTS
1 Statutory information
Kingsfield Close Wick (bristol) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07775854. The registered office is 3 London Road, Wick, Bristol, BS30 5SJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
Mark Anthony Taylor Director Company Registration No. 07775854
- 4 -