Company Registration No. 03873044 (England and Wales)
Kingswater-Lindum Limited
Unaudited accounts
for the year ended 30 November 2024
Kingswater-Lindum Limited
Unaudited accounts
Contents
Kingswater-Lindum Limited
Company Information
for the year ended 30 November 2024
Directors
D C Chambers
H F F Kok
P N P McSorley
Company Number
03873044 (England and Wales)
Registered Office
Lindum Business Park
Station Road North Hykeham
Lincoln
Lincolnshire
LN6 3QX
United Kingdom
Kingswater-Lindum Limited
Statement of financial position
as at 30 November 2024
Inventories
468,000
468,000
Cash at bank and in hand
56,766
37,633
Creditors: amounts falling due within one year
(5,182)
(5,540)
Net current assets
521,956
500,093
Total assets less current liabilities
521,956
500,093
Creditors: amounts falling due after more than one year
(228,800)
(228,800)
Net assets
293,156
271,293
Called up share capital
10,000
10,000
Profit and loss account
283,156
261,293
Shareholders' funds
293,156
271,293
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
D C Chambers
Director
Company Registration No. 03873044
Kingswater-Lindum Limited
Notes to the Accounts
for the year ended 30 November 2024
Kingswater-Lindum Limited is a private company, limited by shares, registered in England and Wales, registration number 03873044. The registered office is Lindum Business Park, Station Road North Hykeham, Lincoln, Lincolnshire, LN6 3QX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover comprises the value of rental income and other charges and sale proceeds from the disposal of real estate held as trading stock.
Work in progress is stated at the lower of cost and net realisable value.
Amounts falling due after more than one year
Accrued income and prepayments
2,372
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,182
5,540
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
228,800
228,800
Kingswater-Lindum Limited
Notes to the Accounts
for the year ended 30 November 2024
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
8
Transactions with related parties
Other creditors comprise loans from companies (which are also shareholders) as follows;
Barney Ventures Ltd £57,200
Pepper Investments Ltd £57,200
South Park Investments (Lincoln) Ltd £57,200
Kingswater Securities Ltd £57,200
Total: £228,800
There is no identifiable controlling party of the company.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).