Registered Number 03301405

18 KEMPLAY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2026

18 KEMPLAY ROAD MANAGEMENT COMPANY LIMITED Registered Number 03301405

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
10,908
10,908
Current Assets
11,642
15,302
Creditors: amounts falling due within one year
(22,345)
(26,005)
Net current assets (liabilities)
(10,703)
(10,703)
Total assets less current liabilities
205
205
Total net assets (liabilities)
205
205
Capital and reserves
205
205
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2026

And signed on their behalf by:
Lynne Zilkha, Director

18 KEMPLAY ROAD MANAGEMENT COMPANY LIMITED Registered Number 03301405

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1