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REGISTERED NUMBER: 07345052 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Kingsley Roofing (Brighton) Ltd

Kingsley Roofing (Brighton) Ltd (Registered number: 07345052)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kingsley Roofing (Brighton) Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J K Taylor
J C Fortescue
J S Hollands





REGISTERED OFFICE: 15 Sea Lane
Ferring
West Sussex
BN12 5DP





REGISTERED NUMBER: 07345052 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

Kingsley Roofing (Brighton) Ltd (Registered number: 07345052)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Investments 4 498,533 498,533

CURRENT ASSETS
Debtors 5 1,346 733
Cash at bank 4,596 6,283
5,942 7,016
CREDITORS
Amounts falling due within one year 6 (109,675 ) (134,481 )
NET CURRENT LIABILITIES (103,733 ) (127,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,800

371,068

CREDITORS
Amounts falling due after more than one
year

7

(274,838

)

(275,466

)
NET ASSETS 119,962 95,602

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 119,862 95,502
SHAREHOLDERS' FUNDS 119,962 95,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

Kingsley Roofing (Brighton) Ltd (Registered number: 07345052)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





J K Taylor - Director


Kingsley Roofing (Brighton) Ltd (Registered number: 07345052)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Kingsley Roofing (Brighton) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 498,533
NET BOOK VALUE
At 30 June 2024 498,533
At 30 June 2023 498,533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 1,346 733

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 8,000 24,000
Amounts owed to group undertakings 90,500 100,000
Taxation and social security 8,120 7,426
Other creditors 3,055 3,055
109,675 134,481

Kingsley Roofing (Brighton) Ltd (Registered number: 07345052)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 274,838 275,466

8. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank loans 282,838 299,466

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J K Taylor.