IRIS Accounts Production v23.1.5.20 13517607 Board of Directors Board of Directors Board of Directors 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135176072022-05-31135176072023-05-31135176072022-06-012023-05-31135176072021-07-18135176072021-07-192022-05-31135176072022-05-3113517607ns15:EnglandWales2022-06-012023-05-3113517607ns14:PoundSterling2022-06-012023-05-3113517607ns10:Director12022-06-012023-05-3113517607ns10:Director22022-06-012023-05-3113517607ns10:Director32022-06-012023-05-3113517607ns10:PrivateLimitedCompanyLtd2022-06-012023-05-3113517607ns10:Micro-entities2022-06-012023-05-3113517607ns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3113517607ns10:FullAccounts2022-06-012023-05-3113517607ns5:CurrentFinancialInstruments2023-05-3113517607ns5:CurrentFinancialInstruments2022-05-3113517607ns10:RegisteredOffice2022-06-012023-05-3113517607ns10:Director332022-05-3113517607ns10:Director332021-07-1813517607ns10:Director332022-06-012023-05-3113517607ns10:Director332021-07-192022-05-3113517607ns10:Director332023-05-3113517607ns10:Director332022-05-3113517607ns10:Director222022-05-3113517607ns10:Director222021-07-1813517607ns10:Director222022-06-012023-05-3113517607ns10:Director222021-07-192022-05-3113517607ns10:Director222023-05-3113517607ns10:Director222022-05-31135176071ns10:Director12022-05-31135176071ns10:Director12021-07-18135176071ns10:Director12022-06-012023-05-31135176071ns10:Director12021-07-192022-05-31135176071ns10:Director12023-05-31135176071ns10:Director12022-05-31
REGISTERED NUMBER: 13517607 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

KINGSLEY BPHC HOLDINGS LIMITED

KINGSLEY BPHC HOLDINGS LIMITED (REGISTERED NUMBER: 13517607)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1


KINGSLEY BPHC HOLDINGS LIMITED (REGISTERED NUMBER: 13517607)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,236,192 1,256,914

CURRENT ASSETS 31,450 2,987

CREDITORS
Amounts falling due within one year (1,149,179 ) (1,261,809 )
NET CURRENT LIABILITIES (1,117,729 ) (1,258,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,463

(1,908

)

CAPITAL AND RESERVES 118,463 (1,908 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kingsley BPHC Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13517607

Registered office: 46 Junction Road
Northampton
NN2 7JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the year ended 31 May 2023 and the period ended 31 May 2022:

2023 2022
£    £   
J E Wyatt
Balance outstanding at start of year 52 -
Amounts advanced 6,240 52
Amounts repaid (6,240 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52 52

KINGSLEY BPHC HOLDINGS LIMITED (REGISTERED NUMBER: 13517607)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. CAPITAL AND RESERVES - continued

S J Tidmarsh
Balance outstanding at start of year 24 -
Amounts advanced 53,856 24
Amounts repaid (53,856 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24 24

N G Tidmarsh
Balance outstanding at start of year 24 -
Amounts advanced 49,608 24
Amounts repaid (53,856 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,224 ) 24



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:




N G Tidmarsh - Director S J Tidmarsh - Director




J E Wyatt - Director