Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31true2025-01-01falseproviding rental services.33The 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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