1 January 2025 false No description of principal activity Taxfiler 2024.6 00681231business:PrivateLimitedCompanyLtd2025-01-012025-12-31 006812312024-12-31 006812312025-01-012025-12-31 00681231business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 00681231business:FilletedAccounts2025-01-012025-12-31 006812312025-12-31 00681231business:Director12025-01-012025-12-31 00681231business:CompanySecretary12025-01-012025-12-31 00681231business:RegisteredOffice2025-01-012025-12-31 006812312024-12-31 00681231core:WithinOneYear2025-12-31 00681231core:WithinOneYear2024-12-31 00681231countries:EnglandWales2025-01-012025-12-31 006812312024-01-012024-12-31 00681231business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00681231 (England and Wales)
Kinellan Court Residents Association (Beaconsfield) Limited Unaudited accounts for the year ended 31 December 2025
Kinellan Court Residents Association (Beaconsfield) 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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Kinellan Court Residents Association (Beaconsfield) Limited Company Information for the year ended 31 December 2025
Director
Diane Elizabeth Milner
Secretary
LMS SHERIDANS LTD
Company Number
00681231 (England and Wales)
Registered Office
8 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE United Kingdom
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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Kinellan Court Residents Association (Beaconsfield) Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
- 
23,926 
Prepayments and accrued income
- 
11,676 
Creditors: amounts falling due within one year
- 
(5,314)
Net current assets
- 
30,288 
Total assets less current liabilities
- 
30,288 
Accruals and deferred income
- 
(1,065)
Net assets
- 
29,223 
Capital and reserves
- 
29,223 
NOTES TO THE ACCOUNTS
1 Statutory information
Kinellan Court Residents Association (Beaconsfield) Limited is a private company, limited by shares, registered in England and Wales, registration number 00681231. The registered office is 8 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE, United Kingdom.
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 director acknowledges her 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 1 October 2026
Diane Elizabeth Milner Director Company Registration No. 00681231
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