Kingsmere Place No.2 Residents Company Limited

Registered number

02607062

Report and Accounts

31 December 2025

Kingsmere Place No.2 Residents Company Limited
Registered number:		02607062
Directors' Report

The directors present their report and accounts for the year ended 31 December 2025.

Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	G A De Beer
	C A Ferreira
	G P K Lewis
	M A O'Shea

Small Company Provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 10 July 2026 and signed on its behalf.




___________________
M A O'Shea
Director

Kingsmere Place No.2 Residents Company Limited
Profit and Loss Account
for the year ended 31 December 2025


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Kingsmere Place No.2 Residents Company Limited
Registered number:	02607062
Balance Sheet
as at 31 December 2025

		2025		2024
£			£
Fixed Assets
Tangible Assets		280		280

Current Assets
Debtors		920		920

		1,200		1,200

Capital and Reserves
Called Up Share Capital		200		200
Share Premium		1,000		1,000

Shareholders' Funds		1,200		1,200


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.




_______________
M A O'Shea
Director
Approved by the board on 10 July 2026

Kingsmere Place No.2 Residents Company Limited
Notes to the Accounts
for the year ended 31 December 2025

1	Accounting Policies
	The accounts have been prepared under the historical cost convention.


2	Other Information

	Kingsmere Place No.2 Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:

	PMMS, Bourne House
	475 Godstone Road
	Whyteleafe
	CR3 0BL