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Company No: 13517607 (England and Wales)

KINGSLEY BPHC HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH THE REGISTRAR

KINGSLEY BPHC HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

Contents

KINGSLEY BPHC HOLDINGS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
KINGSLEY BPHC HOLDINGS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
DIRECTORS Neil Gary Tidmarsh
Sarah Jane Tidmarsh
John Edward Wyatt
REGISTERED OFFICE Unit 4 Wd Box Hub
Deer Park Road
Moulton Park
NN3 6RZ
United Kingdom
COMPANY NUMBER 13517607 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Eagle House
28 Billing Road
Northampton
NN1 5AJ
KINGSLEY BPHC HOLDINGS LIMITED

BALANCE SHEET

AS AT 31 MAY 2024
KINGSLEY BPHC HOLDINGS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
2024 2023
£ £
Fixed assets 1,215,470 1,236,192
Current assets 4,592 31,450
Creditors: amounts falling due within one year ( 970,661) ( 1,147,679)
Net current liabilities ( 966,069) ( 1,116,229)
Total assets less current liabilities 249,401 119,963
Accruals and deferred income ( 2,463) ( 1,500)
Net assets 246,938 118,463
Capital and reserves 246,938 118,463

For the financial 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.

Directors' responsibilities:

The financial statements of Kingsley BPHC Holdings Limited (registered number: 13517607) were approved and authorised for issue by the Board of Directors on 23 January 2025 and were signed on its behalf by:

Neil Gary Tidmarsh
Director
KINGSLEY BPHC HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
KINGSLEY BPHC HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13517607). The address of its registered office is Unit 4 Wd Box Hub, Deer Park Road, Moulton Park, NN3 6RZ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

An amount of £4,250 was advanced to N Tidmarsh during the year. This loan is interest free and repayable upon demand.