Acorah Software Products - Accounts Production 19.4.351 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05572076 J Gibbs Ian Gibbs Estate Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05572076 2025-03-31 05572076 2026-03-31 05572076 2025-04-01 2026-03-31 05572076 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 05572076 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 05572076 frs-bus:SmallEntities 2025-04-01 2026-03-31 05572076 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 05572076 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05572076 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05572076 frs-bus:Director1 2025-04-01 2026-03-31 05572076 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05572076 frs-countries:EnglandWales 2025-04-01 2026-03-31 05572076 2024-03-31 05572076 2025-03-31 05572076 2024-04-01 2025-03-31
Registered number: 05572076
THE KINGSTON LANE MANAGEMENT COMPANY LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Brindley Jacob
167 Turners Hill
Cheshunt
Waltham Cross
EN8 9BH
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director J Gibbs
Secretary Ian Gibbs Estate Management Ltd
Company Number 05572076
Registered Office 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH
Accountants Brindley Jacob
ICAEW
167 Turners Hill
Cheshunt
Waltham Cross
EN8 9BH
Page 1
Page 2
Abridged Balance Sheet
Registered number: 05572076
2026 2025
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
J Gibbs
Director
06/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
THE KINGSTON LANE MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 05572076 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3