Registered Number 03774507

KEMPTHORNE MANAGEMENT COMPANY LIMITED

Dormant Accounts

30 December 2025

KEMPTHORNE MANAGEMENT COMPANY LIMITED Registered Number 03774507

Balance Sheet as at 30 December 2025

2025 2024
£ £
Called up share capital not paid 43.00 43.00
Current assets
Cash at bank and in hand 0.00 0.00
Net assets 43.00 43.00
Issued share capital
2 Ordinary B Shares of £1.00 each 2.00 2.00
1 Ordinary C Shares of £1.00 each 1.00 1.00
24 Ordinary D Shares of £1.00 each 24.00 24.00
16 Ordinary E Shares of £1.00 each 16.00 16.00
Total Shareholder funds 43.00 43.00

STATEMENTS

  1. For the year ending 30 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2026

And signed on their behalf by:
Fiona Melanie Parsons, Director