Kings Court (Holland) Lessees Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00822829

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	204		2,235
Cash at bank and in hand		36,207		23,061

		36,411		25,296
Creditors: Amounts Falling Due Within One Year	5	(699 )		(591 )

NET CURRENT ASSETS (LIABILITIES)			35,712		24,705

TOTAL ASSETS LESS CURRENT LIABILITIES			35,712		24,705

NET ASSETS			35,712		24,705

CAPITAL AND RESERVES
Called up share capital	7		24		24
Profit and Loss Account			35,688		24,681

SHAREHOLDERS' FUNDS			35,712		24,705

For the year ending 24 June 2026 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

Mrs Susan Snow Director	Mr William Strading Director
20th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Kings Court (Holland) Lessees Limited Registered number 00822829 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Kings Court Parade, Holland on Sea, Clacton on Sea, Essex, CO15 5JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of Service Charges supplied by the company, net of Value Added Tax and trade discounts.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	204	2,235

Debtors are amount due to be paid within the next accounting period

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	440	449
Accruals	259	142

	699	591

Trade Creditors are amount due for payement within the next accounting period

6. Deferred Taxation

The company is exempt from Corporation Tax as provide under the Landlord & Tenant Act.

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	24	24

8. Ultimate Controlling Party

There is no controlling party in the Company by virtue of the ownership of the issued share capital.