Kensington Court Freehold Management Company (Bournemouth) Limited

Registered number: 11030524

Unaudited Financial Statements

For The Year Ended 31 October 2025

Registered number: 11030524

	2025	2024
	£	£
Fixed assets	162,500	162,500

Current assets	17,632	17,041
Creditors: Amounts Falling Due Within One Year	(9,720 )	(9,720 )

NET CURRENT ASSETS	7,912	7,321

TOTAL ASSETS LESS CURRENT LIABILITIES	170,412	169,821

Accruals and deferred income	(4,683 )	(4,097 )

NET ASSETS	165,729	165,724

CAPITAL AND RESERVES	165,729	165,724

Notes

1. General Information

Kensington Court Freehold Management Company (Bournemouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11030524 . The registered office is 1A Kingsburys Lane, Ringwood, BH24 1EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Nicola Paterson

Director

23/06/2026