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Company Registration No. 08549670 (England and Wales)
KINGSTON BUILDING SERVICES LTD Unaudited accounts for the year ended 31 May 2024
KINGSTON BUILDING SERVICES LTD Unaudited accounts Contents
Page
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KINGSTON BUILDING SERVICES LTD Company Information for the year ended 31 May 2024
Director
Sergiy Kuznetsov
Company Number
08549670 (England and Wales)
Registered Office
7 Boswell court 25 Clifton road Kingston Upon Thames KT2 6PP
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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KINGSTON BUILDING SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,536 
3,093 
Current assets
Debtors
3,875 
4,560 
Cash at bank and in hand
1,539 
(310)
5,414 
4,250 
Creditors: amounts falling due within one year
(23,402)
(12,031)
Net current liabilities
(17,988)
(7,781)
Net liabilities
(15,452)
(4,688)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,552)
(4,788)
Shareholders' funds
(15,452)
(4,688)
For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
Sergiy Kuznetsov Director Company Registration No. 08549670
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KINGSTON BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
KINGSTON BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08549670. The registered office is 7 Boswell court, 25 Clifton road, Kingston Upon Thames, KT2 6PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,600 
At 31 May 2024
4,600 
Depreciation
At 1 June 2023
1,507 
Charge for the year
557 
At 31 May 2024
2,064 
Net book value
At 31 May 2024
2,536 
At 31 May 2023
3,093 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,775 
4,460 
Other debtors
100 
100 
3,875 
4,560 
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KINGSTON BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
698 
709 
Loans from directors
22,704 
11,322 
23,402 
12,031 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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