Registration number: 02619082

King Street Cloisters Management Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

King Street Cloisters Management Limited

Company Information

Directors

Mr Richard Davies Mr Peter Malone Ms Amanda Davison-Young Maurice Adler Kai Hagan Bauer

Company secretary

Kai Hagan Bauer

Registered office

7 Hillcroft Road Penn High Wycombe HP10 8EA

Accountants

AIMS Accountants for Business 36 Wattleton Road Beaconsfield Bucks HP9 1SE

King Street Cloisters Management Limited

(Registration number: 02619082)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	51,182	22,546
Prepayments and accrued income	2,669	19,781
Creditors: Amounts falling due within one year	(52,844)	(41,520)
Total assets less current liabilities	1,007	807
Accruals and deferred income	(1,000)	(800)
	7	7
Capital and reserves	7	7

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Hillcroft Road
Penn
High Wycombe
HP10 8EA

These financial statements were authorised for issue by the Board on 12 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

......................................... Mr Peter Malone Director