REGISTERED NUMBER: 02650241 (England)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

KNIGHTSBRIDGE COURT RESIDENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A M Lubran

F M M Pagano

N D Fooks

SECRETARY:

D&G Block Management Limited

REGISTERED OFFICE:

4th Floor

192-198 Vauxhall Bridge Road

London

SW1V 1DX

REGISTERED NUMBER:

02650241 (England)

ACCOUNTANTS:

TC Group

Baird House

Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

FIXED ASSETS

Tangible assets

4

279,000

279,000

CURRENT ASSETS

Debtors

5

5,374

7,677

Cash at bank

347,682

372,595

353,056

380,272

CREDITORS

Amounts falling due within one year

6

478,016

511,399

NET CURRENT LIABILITIES

(124,960

)

(131,127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

154,040

147,873

CREDITORS

Amounts falling due after more than one year

7

12,961

12,961

NET ASSETS

141,079

134,912

CAPITAL AND RESERVES

Called up share capital

28

28

Revaluation reserve

8

86,198

86,198

Retained earnings

54,853

48,686

141,079

134,912

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by:

A M Lubran - Director

1.	STATUTORY INFORMATION

Knightsbridge Court Residents Limited is a private company, limited by shares , registered in England. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

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

Tangible fixed assets

No depreciation has been charged on the buildings

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2025

and 31 December 2025

279,000

NET BOOK VALUE

At 31 December 2025

279,000

At 31 December 2024

279,000

The historical cost of the buildings is £192,802.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

736

Other debtors

5,374

6,941

5,374

7,677

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,792

38,793

Taxation and social security

1,456

2,863

Other creditors

469,768

469,743

478,016

511,399

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

12,961

12,961

8.

RESERVES

Revaluation

reserve

£

At 1 January 2025

and 31 December 2025

86,198

9.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.