| Five Kemerton Road Limited |
| Registered number: |
01851047 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,897 |
|
|
1,897 |
|
| Current assets |
| Cash at bank and in hand |
|
|
3,919 |
|
|
1,885 |
|
| Creditors: amounts falling due within one year |
4 |
|
(2,196) |
|
|
(1,866) |
|
| Net current assets |
|
|
|
1,723 |
|
|
19 |
|
| Net assets |
|
|
|
3,620 |
|
|
1,916 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
5 |
|
|
5 |
| Reserves |
|
|
|
3,615 |
|
|
1,911 |
|
| Shareholders' funds |
|
|
|
3,620 |
|
|
1,916 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The 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. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Ekaterina Bulavina |
| Director |
| Approved by the board on 16 September 2026 |
|
| Five Kemerton Road Limited |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Income represents the service charges receivable from the owners used to pay for the communal and administrative expenses of the property. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
6 |
|
6 |
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 January 2025 |
1,897 |
|
At 31 December 2025 |
1,897 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 December 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2025 |
1,897 |
|
At 31 December 2024 |
1,897 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
2,196 |
|
1,866 |
|
|
|
|
|
|
|
|
|
| 5 |
Controlling party |
|
|
Due to the nature of the company's transactions, all of the income received by the company has been received from the members but no individual amount is considered material and accordingly are not disclosed. |
|
| 6 |
Other information |
|
|
Five Kemerton Road Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
5 Kemerton Road |
|
Beckenham |
|
BR3 6NJ |