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Registration number: 05050375

Kensington Properties (Southern) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Kensington Properties (Southern) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kensington Properties (Southern) Limited

Company Information

Directors | Mr Saleem Ahmed Mr Naeem Ahmed

Company secretary | Mr Saleem Ahmed

Registered office | 12 Russell Place Highfield Southampton Hampshire, United Kingdom Hampshire Hampshire SO17 1NU

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Kensington Properties (Southern) Limited

(Registration number: 05050375)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 3,824,429 | 3,735,901
Current assets | 179,873 | 146,682
Creditors: Amounts falling due within one year | (2,364,772) | (2,389,460)
Net current liabilities | (2,184,899) | (2,242,778)
Total assets less current liabilities | 1,639,530 | 1,493,123
Creditors: Amounts falling due after more than one year | (827,990) | (864,800)
Accruals and deferred income | (72,690) | (34,033)
| 738,850 | 594,290
Capital and reserves | 738,850 | 594,290

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Russell Place
Highfield
Southampton
Hampshire, United Kingdom
Hampshire
SO17 1NU
Hampshire

These financial statements were authorised for issue by the Board on 22 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kensington Properties (Southern) Limited

(Registration number: 05050375)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:

......................................... Mr Saleem Ahmed Company secretary and director
......................................... Mr Naeem Ahmed Director