The Kassapians Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06300177

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		59		59

		59		59
NET CURRENT ASSETS (LIABILITIES)			59		59

TOTAL ASSETS LESS CURRENT LIABILITIES			59		59

NET ASSETS			59		59

CAPITAL AND RESERVES
Called up share capital	6		59		59

SHAREHOLDERS' FUNDS			59		59

For the year ending 31 December 2025 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

T J Lapish

Director

3 September 2026

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

1. General Information

The Kassapians Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06300177 . The registered office is Glendevon House 4 Hawthorn Park, Coal Road, Leeds, LS14 1PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Treatment of service charge monies

All assets and liabilities connected with service charge monies, along with related income and expenditure transactions arising during the year, are shown in the service charge accounts, not this Financial Statement. The service charge accounts relate to the statutory trust created by the service charge arrangement, and are prepared in accordance with Technical Release 03/11 “Residential Service Charge Accounts” which is published jointly by professional accountancy bodies, ARMA and RICS.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	59	59