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REGISTERED NUMBER: 04552819 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

KINGSBRIDGE A V LIMITED

KINGSBRIDGE A V LIMITED (REGISTERED NUMBER: 04552819)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGSBRIDGE A V LIMITED

COMPANY INFORMATION
for the year ended 31 October 2024







DIRECTOR: Mr D J Vallence





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: 04552819 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

KINGSBRIDGE A V LIMITED (REGISTERED NUMBER: 04552819)

BALANCE SHEET
31 October 2024

31/10/24 31/10/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,840 23,705

CURRENT ASSETS
Debtors 5 120 3,168

CREDITORS
Amounts falling due within one year 6 17,023 25,971
NET CURRENT LIABILITIES (16,903 ) (22,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,937 902

CREDITORS
Amounts falling due after more than one
year

7

2,796

6,857
NET LIABILITIES (859 ) (5,955 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (860 ) (5,956 )
SHAREHOLDERS' FUNDS (859 ) (5,955 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

KINGSBRIDGE A V LIMITED (REGISTERED NUMBER: 04552819)

BALANCE SHEET - continued
31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2024 and were signed by:





Mr D J Vallence - Director


KINGSBRIDGE A V LIMITED (REGISTERED NUMBER: 04552819)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Kingsbridge A V Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

KINGSBRIDGE A V LIMITED (REGISTERED NUMBER: 04552819)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 87,681 14,008 17,471 119,160
Additions - - 1,416 1,416
At 31 October 2024 87,681 14,008 18,887 120,576
DEPRECIATION
At 1 November 2023 67,586 13,973 13,896 95,455
Charge for year 5,024 9 1,248 6,281
At 31 October 2024 72,610 13,982 15,144 101,736
NET BOOK VALUE
At 31 October 2024 15,071 26 3,743 18,840
At 31 October 2023 20,095 35 3,575 23,705

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Other debtors 120 3,168

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Bank loans and overdrafts 13,398 12,494
Trade creditors 1 -
Taxation and social security 1,767 (10 )
Other creditors 1,857 13,487
17,023 25,971

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/10/24 31/10/23
£    £   
Bank loans 2,796 6,857