KINGSMERE CONSTRUCTION GROUP LTD

Company Registration Number:
12116164 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KINGSMERE CONSTRUCTION GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KINGSMERE CONSTRUCTION GROUP LTD

Company Information

for the Period Ended 31 July 2024




Director: Daleep Singh PADDA
Registered office: 4
Pond Green
Ruislip
England
HA4 6EW
Company Registration Number: 12116164 (England and Wales)

KINGSMERE CONSTRUCTION GROUP LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 174 174
Total current assets: 174 174
Creditors: amounts falling due within one year: 4 ( 17,143 ) ( 17,143 )
Net current assets (liabilities): ( 16,969 ) ( 16,969 )
Total assets less current liabilities: ( 16,969 ) ( 16,969 )
Creditors: amounts falling due after more than one year: 5 ( 38,529 ) ( 38,529 )
Total net assets (liabilities): ( 55,498 ) ( 55,498 )

The notes form part of these financial statements

KINGSMERE CONSTRUCTION GROUP LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 55,598 ) ( 55,598 )
Shareholders funds: ( 55,498 ) ( 55,498 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 December 2024
And Signed On Behalf Of The Board By:

Name: Daleep Singh PADDA
Status: Director

The notes form part of these financial statements

KINGSMERE CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGSMERE CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KINGSMERE CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KINGSMERE CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 17,143 17,143
Total 17,143 17,143

KINGSMERE CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 38,529 38,529
Total 38,529 38,529