Company Registration No. 11772017 (England and Wales)
141 King Street Management Company Limited
Unaudited accounts
for the year ended 31 July 2026
141 King Street Management Company Limited
Unaudited accounts
Contents
141 King Street Management Company Limited
Company Information
for the year ended 31 July 2026
Company Number
11772017 (England and Wales)
Registered Office
Atrium House
Loddon Business Park Little Money Road
Loddon
Norfolk
NR14 6JD
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
141 King Street Management Company Limited
Statement of financial position
as at 31 July 2026
Investment property
30,000
30,000
Cash at bank and in hand
11,408
13,861
Creditors: amounts falling due within one year
(186,773)
(188,477)
Net current liabilities
(29,691)
(29,708)
Called up share capital
1
1
Profit and loss account
308
291
Shareholders' funds
309
292
For the year ending 31 July 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2026 and were signed on its behalf by
John Burton
Director
Company Registration No. 11772017
141 King Street Management Company Limited
Notes to the Accounts
for the year ended 31 July 2026
141 King Street Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11772017. The registered office is Atrium House, Loddon Business Park Little Money Road, Loddon, Norfolk, NR14 6JD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Fair value at 1 August 2025
30,000
141 King Street Management Company Limited
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
138,305
139,184
Accrued income and prepayments
6,127
4,996
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
6,581
6,581
Loans from directors
179,958
179,958
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).