Kingsley Court Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09614168

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	370		355
Cash at bank and in hand		25,389		23,017

		25,759		23,372
Creditors: Amounts Falling Due Within One Year	5	(25,749 )		(23,362 )

NET CURRENT ASSETS (LIABILITIES)			10		10

TOTAL ASSETS LESS CURRENT LIABILITIES			10		10

NET ASSETS			10		10

CAPITAL AND RESERVES
Called up share capital	6		10		10

SHAREHOLDERS' FUNDS			10		10

For the year ending 31 May 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 directors acknowledge their 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 Profit and Loss Account.

On behalf of the board

Mr Ian Hughes-Guy

Director

16/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Kingsley Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09614168 . The registered office is Kingsley Court, 36-40 Ripon Road, Harrogate, North Yorkshire, HG1 2JJ.

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.

2.2. Turnover

Turnover is measured at the fair value of service charges received or receivable from the leaseholders, net of discounts and value added taxes. Excess service charges in the year are carried forward.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 5)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	370	355

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	25,749	23,362

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

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