7 6 Kew Townmead Management Company Limited 5162228 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 5162228 2025-07-01 2026-06-30 5162228 2026-06-30 5162228 bus:Director6 2026-06-30 5162228 bus:Director7 2026-06-30 5162228 core:RetainedEarningsAccumulatedLosses 2026-06-30 5162228 core:ShareCapital 2026-06-30 5162228 core:CurrentFinancialInstruments 2026-06-30 5162228 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 5162228 bus:SmallEntities 2025-07-01 2026-06-30 5162228 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 5162228 bus:FullAccounts 2025-07-01 2026-06-30 5162228 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 5162228 bus:RegisteredOffice 2025-07-01 2026-06-30 5162228 bus:CompanySecretary1 2025-07-01 2026-06-30 5162228 bus:Director1 2025-07-01 2026-06-30 5162228 bus:Director3 2025-07-01 2026-06-30 5162228 bus:Director4 2025-07-01 2026-06-30 5162228 bus:Director5 2025-07-01 2026-06-30 5162228 bus:Director6 2025-07-01 2026-06-30 5162228 bus:Director7 2025-07-01 2026-06-30 5162228 bus:CompanyLimitedByGuarantee 2025-07-01 2026-06-30 5162228 bus:Agent1 2025-07-01 2026-06-30 5162228 core:RetainedEarningsAccumulatedLosses 2025-07-01 2026-06-30 5162228 core:ShareCapital 2025-07-01 2026-06-30 5162228 countries:England 2025-07-01 2026-06-30 5162228 2025-06-30 5162228 core:RetainedEarningsAccumulatedLosses 2025-06-30 5162228 core:ShareCapital 2025-06-30 5162228 2024-07-01 2025-06-30 5162228 2025-06-30 5162228 core:CurrentFinancialInstruments 2025-06-30 5162228 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 5162228 core:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30 5162228 core:ShareCapital 2024-07-01 2025-06-30 5162228 2024-06-30 5162228 core:RetainedEarningsAccumulatedLosses 2024-06-30 5162228 core:ShareCapital 2024-06-30 xbrli:pure iso4217:GBP

Registration number: 5162228

Kew Townmead Management Company Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2026

Kew Townmead Management Company Limited

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5 to 6
Statement of Changes in Equity | 7
Notes to the Unaudited Financial Statements | 8 to 10

Kew Townmead Management Company Limited

Company Information

Directors | Mr Zygmunt de Goris Jedrzejowski Mrs Barbara Lievens Mr Darren Lamb Mr Anthony Neil Martin Dr Caroline Ibrahim Kamel Pilot

Company secretary | Mrs Pamela de Goris Jedrzejowska

Registered office | 2 Barker Close Kew Richmond Surrey TW9 4ET

Accountants | AEMS Accounting Limited 16 Henty Walk London SW15 5AG

Kew Townmead Management Company Limited

Directors' Report for the Year Ended 30 June 2026

The directors present their report and the financial statements for the year ended 30 June 2026.

Directors of the company

The directors who held office during the year were as follows:

Mr Zygmunt de Goris Jedrzejowski

Mrs Barbara Lievens

Mr Darren Lamb

Mr Anthony Neil Martin

Mr Alexander Lewis Deyong (ceased 12 June 2026)

Dr Caroline Ibrahim Kamel Pilot (appointed 8 October 2025)

Principal activity

The principal activity of the company is residents property management

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kew Townmead Management Company Limited
for the Year Ended 30 June 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kew Townmead Management Company Limited for the year ended 30 June 2026 as set out on pages 4 to 10 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

It is your duty to ensure that Kew Townmead Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kew Townmead Management Company Limited. You consider that Kew Townmead Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kew Townmead Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
AEMS Accounting Limited
16 Henty
Walk
London
SW15 5AG

21 July 2026

Kew Townmead Management Company Limited

Statement of Comprehensive Income for the year ended 30 June 2026
Company Limited by Guarantee

| Note | 2026 £ | 2025 £
Turnover |  | 41,672 | 41,185
Cost of sales |  | (2,240) | (2,540)
Gross Profit |  | 39,432 | 38,645
Administrative expenses |  | (33,793) | (24,394)
Operating Profit /( Loss ) |  | 5,639 | 14,251
Profit/(Loss) before tax |  | 5,639 | 14,251
Profit/(Loss)for the financial year |  | 5,639 | 14,251

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Kew Townmead Management Company Limited

(Registration number: 5162228)
Balance Sheet as at 30 June 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 5 | (450) | 1,765
Cash at bank and in hand |  | 52,971 | 47,237
|  | 52,521 | 49,002
Creditors: Amounts falling due within one year | 6 | (2,385) | (4,504)
Net assets |  | 50,136 | 44,498
Capital and reserves |  |  |
Reserve-flats |  | 5,022 | 5,022
Reserves-general |  | 25,225 | 25,225
Profit and loss account |  | 19,889 | 14,251
Members funds |  | 50,136 | 44,498

Kew Townmead Management Company Limited

(Registration number: 5162228)
Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:

......................................... Mr Zygmunt de Goris Jedrzejowski Director
......................................... Mrs Barbara Lievens Director
......................................... Mr Darren Lamb Director
......................................... Mr Anthony Neil Martin Director
......................................... Dr Caroline Ibrahim Kamel Pilot Director

Kew Townmead Management Company Limited

Statement of Changes in Equity for the Year Ended 30 June 2026

| Reserves £ | Retained earnings £ | Total £
At 1 July 2025 | 30,247 | 14,250 | 44,497
Surplus for the year | - | 5,639 | 5,639
At 30 June 2026 | 30,247 | 19,889 | 50,136

| Reserves £ | Retained earnings £ | Total £
At 1 July 2024 | 30,247 | - | 30,247
Surplus for the year | - | 14,251 | 14,251
At 30 June 2025 | 30,247 | 14,251 | 44,498

Kew Townmead Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Barker Close
Kew
Richmond
Surrey
TW9 4ET
England

These financial statements were authorised for issue by the Board on 21 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

The financial statements have been prepared on the historical cost basis.
The financial statements have been prepared in sterling only, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts invoiced during the financial year.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Kew Townmead Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 6).

4 | Stocks

| 2026 £ | 2025 £

5 | Debtors

Current | 2026 £ | 2025 £
Prepayments | (450) | 1,765
| (450) | 1,765

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 4,189 | 3,484
Accruals and deferred income | (1,804) | 1,020
| 2,385 | 4,504

7 | Related party transactions

Kew Townmead Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Other transactions with directors

The directors in common with other tenants pay fees to the company.
Zygmunt de Goris Jedrzejowski invoiced the company £2,200 (2025: £2,200) for providing administrative services during the year.
At year end the whole amount remained outstanding ( 2025: £2,200).
Zygmunt de Goris Jedrzejowski incurred administrative expenses of £781.22 (2025: £782) during the year on behalf of the company.
At year end the whole amount of £781.22 was outstanding (2025: £782).