Kingsley Court Management (Worcester Park) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08175917

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	980		188
Cash at bank and in hand		20,234		18,357

		21,214		18,545
Creditors: Amounts Falling Due Within One Year	5	(5,254 )		(1,640 )

NET CURRENT ASSETS (LIABILITIES)			15,960		16,905

TOTAL ASSETS LESS CURRENT LIABILITIES			15,960		16,905

NET ASSETS			15,960		16,905

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			15,950		16,895

SHAREHOLDERS' FUNDS			15,960		16,905

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Kingsley Court Management (Worcester Park) Limited

Balance Sheet (continued)

As At 31 October 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

L R Hayes

Director

03/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kingsley Court Management (Worcester Park) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08175917 . The registered office is C/O 2Manageproperty Ltd, 13 Loudwater Close, Sunbury On Thames, Middlesex, TW16 6DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

The company is a residents management company. It is not profit making but instead raises income and incurs expenditure on behalf of the leaseholders in respect of the communal running of the property. The company is run mutually for the benefit of its own shareholders who are also leaseholders of the property.

Turnover represents the amount of service charges raised during the year to cover the expenditure to be outlaid on the property.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	745	-
Prepayments and accrued income	225	178

	970	178
Due after more than one year
Other debtors	10	10

	980	188

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,254	1,640

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Kingsley Court Management (Worcester Park) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

7. Reserves

	Profit and Loss Account
	£
As at 1 November 2024	16,895
Loss for the year and total comprehensive income	(945 )

As at 31 October 2025	15,950

The closing Profit and Loss Account reserve represents the balance of a sinking fund held by the company on behalf of it's shareholders.

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