1 January 2025 false No description of principal activity Taxfiler 2024.6 03771983business:PrivateLimitedCompanyLtd2025-01-012025-12-31 037719832024-12-31 037719832025-01-012025-12-31 03771983business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 03771983business:FilletedAccounts2025-01-012025-12-31 037719832025-12-31 03771983business:Director12025-01-012025-12-31 03771983business:Director22025-01-012025-12-31 03771983business:Director32025-01-012025-12-31 03771983business:Director42025-01-012025-12-31 03771983business:Director52025-01-012025-12-31 03771983business:Director62025-01-012025-12-31 03771983business:RegisteredOffice2025-01-012025-12-31 037719832024-12-31 03771983core:WithinOneYear2025-12-31 03771983core:WithinOneYear2024-12-31 03771983countries:EnglandWales2025-01-012025-12-31 037719832024-01-012024-12-31 03771983business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03771983 (England and Wales)
The Playfield Road (Kennington) Management Company Limited Unaudited accounts for the year ended 31 December 2025
The Playfield Road (Kennington) Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Playfield Road (Kennington) Management Company Limited Company Information for the year ended 31 December 2025
Directors
H Cattell P Crook G Jackson R Ronan K Baggott L Bonaventura
Company Number
03771983 (England and Wales)
Registered Office
1 Court Farm Barns Medcroft Road, Tackley Kidlington Oxfordshire OX5 3AL
Accountants
Andrew Watson Accountancy Limited 24 HIgh Street Bidford-on-Avon Alcester Warwickshire B50 4BU
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The Playfield Road (Kennington) Management Company Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
53,373 
49,228 
Creditors: amounts falling due within one year
(524)
(764)
Net current assets
52,849 
48,464 
Total assets less current liabilities
52,849 
48,464 
Accruals and deferred income
(568)
(1,345)
Net assets
52,281 
47,119 
Capital and reserves
52,281 
47,119 
NOTES TO THE ACCOUNTS
1 Statutory information
The Playfield Road (Kennington) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03771983. The registered office is 1 Court Farm Barns, Medcroft Road, Tackley, Kidlington, Oxfordshire, OX5 3AL.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2026
H Cattell Director Company Registration No. 03771983
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