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Company Registration No. 01194249 (England and Wales)
Kirkstall Flat Management (Dorking) Limited Unaudited accounts for the year ended 31 March 2025
Kirkstall Flat Management (Dorking) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kirkstall Flat Management (Dorking) Limited Company Information for the year ended 31 March 2025
Directors
Andrew Cleaver Virgilio Paulo Abreu Anthony Addison James Lawrence Day Stevan Kelsey Katherine Margaret Parker
Company Number
01194249 (England and Wales)
Registered Office
53 Parkway Dorking Surrey RH4 1ET England
Accountants
Mirela Dewshi 41 Blakes Lane New Malden Surrey KT3 6NS
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Kirkstall Flat Management (Dorking) Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
3,723 
3,723 
Current assets
4,378 
6,799 
Creditors: amounts falling due within one year
(827)
(1,624)
Net current assets
3,551 
5,175 
Total assets less current liabilities
7,274 
8,898 
Net assets
7,274 
8,898 
Capital and reserves
7,274 
8,898 
NOTES TO THE ACCOUNTS
1 Statutory information
Kirkstall Flat Management (Dorking) Limited is a private company, limited by shares, registered in England and Wales, registration number 01194249. The registered office is 53 Parkway, Dorking, Surrey, RH4 1ET, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2025
Andrew Cleaver Director Company Registration No. 01194249
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