REGISTERED NUMBER: 01397708 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Kingsley Court Residents Association

(Kidlington) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A J Morris

Ms M Rawlings

Miss C M Williams

Ms B De Luca

SECRETARY:

Miss C M Williams

REGISTERED OFFICE:

Little Westcliffe

Sandrock Road

Niton

Isle of Wight

PO38 2NQ

REGISTERED NUMBER:

01397708 (England and Wales)

ACCOUNTANTS:

Westell Accountants

3 Bradfield Court

Drayton Mill, Milton Road

Drayton

Abingdon

Oxfordshire

OX14 4EF

CURRENT ASSETS

Debtors

4

674

649

Cash at bank

15,074

14,610

15,748

15,259

CREDITORS

Amounts falling due within one year

5

360

360

NET CURRENT ASSETS

15,388

14,899

TOTAL ASSETS LESS CURRENT LIABILITIES

15,388

14,899

CAPITAL AND RESERVES

Called up share capital

100

100

Repairs reserve

15,288

14,799

SHAREHOLDERS' FUNDS

15,388

14,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by:

Miss C M Williams - Director

1.	STATUTORY INFORMATION

Kingsley Court Residents Association (Kidlington) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

674

649

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

360

360