Knockholt Mansions Residents Association Limited

Registered number: 01990912

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 01990912

	2026	2025
	£	£
Fixed assets	6,967	6,967

Current assets	24,334	17,745
Prepayments and accrued income	3,553	3,337

NET CURRENT ASSETS	27,887	21,082

TOTAL ASSETS LESS CURRENT LIABILITIES	34,854	28,049

Accruals and deferred income	(1,704 )	(844 )

NET ASSETS	33,150	27,205

CAPITAL AND RESERVES	33,150	27,205

Notes

1. General Information

Knockholt Mansions Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01990912 . The registered office is 57a Ravensbourne Park Crescent, London, SE6 4YG.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 9 (2025: 9)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss S Cowell

Director

4th November 2026