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Company No: 02365492 (England and Wales)

# 31/32 KENSINGTON PARK GARDENS RESIDENTS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

31/32 KENSINGTON PARK GARDENS RESIDENTS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

31/32 KENSINGTON PARK GARDENS RESIDENTS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2026
31/32 KENSINGTON PARK GARDENS RESIDENTS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 22,035 |  | 22,035
Current assets |  | 12,040 |  | 12,739
Prepayments and accrued income |  | 15,169 |  | 14,606
Creditors: amounts falling due within one year |  | ( 27,984) |  | ( 28,180)
Net current liabilities |  | ( 775) |  | ( 835)
Total assets less current liabilities |  | 21,260 |  | 21,200
Accruals and deferred income |  | ( 1,260) |  | ( 1,200)
Net assets |  | 20,000 |  | 20,000
Capital and reserves |  | 20,000 |  | 20,000

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of 31/32 Kensington Park Gardens Residents Limited (registered number: 02365492) were approved and authorised for issue by the director and were signed on its behalf by:

M R Monti Director |

08 August 2026

31/32 KENSINGTON PARK GARDENS RESIDENTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
31/32 KENSINGTON PARK GARDENS RESIDENTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02365492). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | - |  | -