Registered Number 00996267

KING JOHN'S PALACE (RESIDENTS ASSOCIATION) LIMITED

Micro-entity Accounts

31 December 2025

KING JOHN'S PALACE (RESIDENTS ASSOCIATION) LIMITED Registered Number 00996267

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
473
944
Fixed Assets
-
-
Current Assets
-
-
Prepayments and accrued income
1,400
550
Creditors: amounts falling due within one year
(1,242)
(1,021)
Net current assets (liabilities)
158
(471)
Total assets less current liabilities
631
473
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
631
473
Capital and reserves
631
473
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2026

And signed on their behalf by:
Kingsley Reed, Director

KING JOHN'S PALACE (RESIDENTS ASSOCIATION) LIMITED Registered Number 00996267

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0