REGISTERED NUMBER: 04789079 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

Princeton Mews (Kingston) Management Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

A Pradhan

B G Day

C S Arthur

J F Williams

SECRETARY:

A Kassam

REGISTERED OFFICE:

19-23 High Street

Kingston-upon-Thames

Surrey

KT1 1LL

REGISTERED NUMBER:

04789079 (England and Wales)

ACCOUNTANTS:

Wilson Partners Limited

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

CURRENT ASSETS

Debtors

5

38,077

30,091

Cash at bank

138,165

134,080

176,242

164,171

CREDITORS

Amounts falling due within one year

6

(176,222

)

(164,151

)

NET CURRENT ASSETS

20

20

TOTAL ASSETS LESS CURRENT LIABILITIES

20

20

CAPITAL AND RESERVES

Called up share capital

20

20

SHAREHOLDERS' FUNDS

20

20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by:

B G Day - Director

1.	STATUTORY INFORMATION

Princeton Mews (Kingston) Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue represents service charge contributions made by the owners of commercial units at Princeton Mews, 167-169 London Road, Kingston-Upon-Thames, Surrey.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade debtors

34,711

29,289

Other debtors

3,366

802

38,077

30,091

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade creditors

1,288

-

Taxation and social security

4,729

4,958

Other creditors

170,205

159,193

176,222

164,151

7.	ULTIMATE CONTROLLING PARTY

In the opinion of the directors, there is no ultimate controlling party.