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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
Page
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Kingswater-Lindum Limited Company Information for the year ended 30 November 2024
Directors
D C Chambers H F F Kok P N P McSorley
Secretary
H F F Kok
Company Number
03873044 (England and Wales)
Registered Office
Lindum Business Park Station Road North Hykeham Lincoln Lincolnshire LN6 3QX United Kingdom
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Kingswater-Lindum Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
468,000 
468,000 
Debtors
2,372 
- 
Cash at bank and in hand
56,766 
37,633 
527,138 
505,633 
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 
Capital and reserves
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
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Kingswater-Lindum Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the value of rental income and other charges and sale proceeds from the disposal of real estate held as trading stock.
Stock / work in progress
Work in progress is stated at the lower of cost and net realisable value.
4
Debtors
2024 
2023 
£ 
£ 
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 
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Kingswater-Lindum Limited Notes to the Accounts for the year ended 30 November 2024
7
Share capital
2024 
2023 
£ 
£ 
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
9
Controlling party
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).
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