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REGISTERED NUMBER: 04566960 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Kingsley Services Limited

Kingsley Services Limited (Registered number: 04566960)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kingsley Services Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J K Taylor
Mrs F Vincent





SECRETARY: J K Taylor





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





REGISTERED NUMBER: 04566960 (England and Wales)





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

Kingsley Services Limited (Registered number: 04566960)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Investment property 4 450,000 450,000

CURRENT ASSETS
Cash at bank 10,374 2,925

CREDITORS
Amounts falling due within one year 5 (20,631 ) (48,414 )
NET CURRENT LIABILITIES (10,257 ) (45,489 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

439,743

404,511


PROVISIONS FOR LIABILITIES 2,741 2,741

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 436,902 401,670
SHAREHOLDERS' FUNDS 437,002 401,770
439,743 404,511

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

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

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 Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:



J K Taylor - Director


Kingsley Services Limited (Registered number: 04566960)

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

1. STATUTORY INFORMATION

Kingsley Services 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 as modified by the revaluation of certain assets.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 450,000
NET BOOK VALUE
At 30 September 2024 450,000
At 30 September 2023 450,000

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2017 143,176
Cost 306,824
450,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 28,778
Taxation and social security 8,264 7,329
Other creditors 12,367 12,307
20,631 48,414

Kingsley Services Limited (Registered number: 04566960)

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

6. SECURED DEBTS

The following secured debts are included within creditors:

30.9.24 30.9.23
£    £   
Bank loans - 28,778