Registration number:
Kew Townmead Management Company Limited
(A company limited by guarantee)
for the Year Ended 30 June 2026
Kew Townmead Management Company Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
Kew Townmead Management Company Limited
Company Information
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Directors |
Mr Zygmunt de Goris Jedrzejowski Mrs Barbara Lievens Mr Darren Lamb Mr Anthony Neil Martin Dr Caroline Ibrahim Kamel Pilot |
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Company secretary |
Mrs Pamela de Goris Jedrzejowska |
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Registered office |
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Accountants |
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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:
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.
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Walk
London
SW15 5AG
Kew Townmead Management Company Limited
Statement of Comprehensive Income for the year ended 30 June 2026
Company Limited by Guarantee
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Note |
2026 |
2025 |
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Turnover |
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Cost of sales |
( |
( |
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Gross Profit |
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Administrative expenses |
( |
( |
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Operating Profit /( Loss ) |
5,639 |
14,251 |
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Profit/(Loss) before tax |
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Profit/(Loss)for the financial year |
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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
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Note |
2026 |
2025 |
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Current assets |
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Debtors |
( |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Reserve-flats |
5,022 |
5,022 |
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Reserves-general |
25,225 |
25,225 |
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Profit and loss account |
19,889 |
14,251 |
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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:
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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
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Kew Townmead Management Company Limited
Statement of Changes in Equity for the Year Ended 30 June 2026
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Reserves |
Retained earnings |
Total |
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At 1 July 2025 |
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Surplus for the year |
- |
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At 30 June 2026 |
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Reserves |
Retained earnings |
Total |
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At 1 July 2024 |
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- |
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Surplus for the year |
- |
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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
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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:
England
These financial statements were authorised for issue by the
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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
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Stocks |
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2026 |
2025 |
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Debtors |
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Current |
2026 |
2025 |
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Prepayments |
( |
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( |
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Creditors |
Creditors: amounts falling due within one year
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2026 |
2025 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
( |
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Related party transactions |
Kew Townmead Management Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026
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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).