Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 true 2025-01-01 false providing rental services.3 3 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02803238 2025-01-01 2025-12-31 02803238 2024-01-01 2024-12-31 02803238 2025-12-31 02803238 2024-12-31 02803238 c:Director1 2025-01-01 2025-12-31 02803238 d:CurrentFinancialInstruments 2025-12-31 02803238 d:CurrentFinancialInstruments 2024-12-31 02803238 c:Micro-entities 2025-01-01 2025-12-31 02803238 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02803238 c:FullAccounts 2025-01-01 2025-12-31 02803238 c:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02803238 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 02803238 94 KENSINGTON CHURCH STREET LIMITED (A Company Limited by Guarantee) UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
94 KENSINGTON CHURCH STREET LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER: 02803238 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 16,552 |  | 16,552
Current assets | 10,050 |  | 7,565 |
Creditors: amounts falling due within one year | (820) |  | (820) |
NET CURRENT ASSETS |  | 9,230 |  | 6,745
NET ASSETS |  | 25,782 |  | 23,297
CAPITAL AND RESERVES |  | 25,782 |  | 23,297
Notes
General information
The company is limited by guarantee and incorporated in England and Wales on 19 March 1993. The address of the registered office is 94 Kensington Church Street, Kensington, London, W8 4BU. The financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest pound. The company has no employees, other than the 3 directors, who drew no remuneration. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mr G G Aperghis
Director
Date: 18 July 2026
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