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Company Registration No. 03130554 (England and Wales)
Kingsway Court Management Company (Cleethorpes) Limited Unaudited accounts for the year ended 31 March 2026
Kingsway Court Management Company (Cleethorpes) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kingsway Court Management Company (Cleethorpes) Limited Company Information for the year ended 31 March 2026
Directors
Andrew Charles Cooke Yvonne Angela Dixon Fletcher Lawrence Samuels Neil Martin Trenchard
Secretary
Andrew Charles Cooke
Company Number
03130554 (England and Wales)
Registered Office
Centre Lobby Post Box Kingsway Court Cleethorpes N E Lincolnshire DN35 8QU England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Kingsway Court Management Company (Cleethorpes) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
143,803 
143,803 
Current assets
Debtors
5
2,645 
2,588 
Cash at bank and in hand
12,463 
23,442 
15,108 
26,030 
Creditors: amounts falling due within one year
6
(5,885)
(16,935)
Net current assets
9,223 
9,095 
Net assets
153,026 
152,898 
Capital and reserves
Called up share capital
18 
18 
Capital contribution reserve
140,927 
140,927 
Profit and loss account
12,081 
11,953 
Shareholders' funds
153,026 
152,898 
For the year ending 31 March 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 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Andrew Charles Cooke Director Company Registration No. 03130554
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Kingsway Court Management Company (Cleethorpes) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kingsway Court Management Company (Cleethorpes) Limited is a private company, limited by shares, registered in England and Wales, registration number 03130554. The registered office is Centre Lobby Post Box, Kingsway Court, Cleethorpes, N E Lincolnshire, DN35 8QU, England.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2025
143,803 
At 31 March 2026
143,803 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
143,803 
At 31 March 2025
143,803 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
220 
140 
Accrued income and prepayments
- 
630 
Other debtors
2,425 
1,818 
2,645 
2,588 
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Kingsway Court Management Company (Cleethorpes) Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
181 
102 
Taxes and social security
72 
42 
Other creditors
1,200 
- 
Accruals
4,432 
16,791 
5,885 
16,935 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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