2023-06-012024-05-312024-05-31false10596862KINGDOM CLAIMS SERVICES 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KINGDOM CLAIMS SERVICES LTD

Registered Number
10596862
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

KINGDOM CLAIMS SERVICES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Gary William Hedley

Company Secretary

Gary William Hedley

Registered Address

9 Cross Court
Plomer Green Avenue
Downley
HP13 5UW

Registered Number

10596862 (England and Wales)
KINGDOM CLAIMS SERVICES LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors35,244515
Cash at bank and on hand1,15122,193
6,39522,708
Creditors amounts falling due within one year4(13,985)(13,800)
Net current assets (liabilities)(7,590)8,908
Total assets less current liabilities(7,590)8,908
Creditors amounts falling due after one year5(7,222)(8,667)
Net assets(14,812)241
Capital and reserves
Called up share capital100100
Profit and loss account(14,912)141
Shareholders' funds(14,812)241
The financial statements were approved and authorised for issue by the Director on 21 January 2025, and are signed on its behalf by:
Gary William Hedley
Director
Registered Company No. 10596862
KINGDOM CLAIMS SERVICES LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors5,244515
Total5,244515
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,4441,444
Taxation and social security2,7533,726
Other creditors9,1588,000
Accrued liabilities and deferred income630630
Total13,98513,800
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,2228,667
Total7,2228,667