1 June 2024 false No description of principal activity Taxfiler 2024.6 02819342business:PrivateLimitedCompanyLtd2024-06-012025-05-31 028193422024-05-31 028193422024-06-012025-05-31 02819342business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 02819342business:FilletedAccounts2024-06-012025-05-31 028193422025-05-31 02819342business:Director12024-06-012025-05-31 02819342business:CompanySecretary12024-06-012025-05-31 02819342business:RegisteredOffice2024-06-012025-05-31 028193422024-05-31 02819342core:WithinOneYear2025-05-31 02819342core:WithinOneYear2024-05-31 02819342countries:EnglandWales2024-06-012025-05-31 028193422023-06-012024-05-31 02819342business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 02819342 (England and Wales)
THE KELHAM MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 May 2025
THE KELHAM MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE KELHAM MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 May 2025
Director
J C LASKOW-POOLEY
Secretary
LEASEHOLD MANAGEMENT SERVICES LIMITED
Company Number
02819342 (England and Wales)
Registered Office
8 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE United Kingdom
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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THE KELHAM MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Current assets
- 
21,907 
Prepayments and accrued income
- 
1,105 
Creditors: amounts falling due within one year
- 
(6,911)
Net current assets
- 
16,101 
Total assets less current liabilities
- 
16,101 
Accruals and deferred income
- 
(386)
Net assets
- 
15,715 
Capital and reserves
- 
15,715 
NOTES TO THE ACCOUNTS
1 Statutory information
THE KELHAM MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02819342. The registered office is 8 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 director acknowledges his 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 14 November 2025
J C LASKOW-POOLEY Director Company Registration No. 02819342
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