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REGISTERED NUMBER: 08742530 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30th April 2024

for

Kingston Apartments (Yorkshire) Limited

Kingston Apartments (Yorkshire) Limited (Registered number: 08742530)






Contents of the Financial Statements
for the year ended 30th April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Kingston Apartments (Yorkshire) Limited

Company Information
for the year ended 30th April 2024







DIRECTORS: C J Colcomb
D Argent
C J Dale



REGISTERED OFFICE: The Growforward Project
Chelfham
Barnstaple
Devon
EX32 7LA



REGISTERED NUMBER: 08742530 (England and Wales)



ACCOUNTANTS: Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: Lloyds Bank
George Street
Hull
East Yorkshire
HU1 3BB

Kingston Apartments (Yorkshire) Limited (Registered number: 08742530)

Abridged Balance Sheet
30th April 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 821,502 578,988
Investments 5 1 1
821,503 578,989

CURRENT ASSETS
Debtors 229,731 86,270
Cash at bank 8,264 7,017
237,995 93,287
CREDITORS
Amounts falling due within one year 254,239 411,385
NET CURRENT LIABILITIES (16,244 ) (318,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

805,259

260,891

CREDITORS
Amounts falling due after more than one
year

6

739,720

197,737
NET ASSETS 65,539 63,154

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 65,439 63,054
SHAREHOLDERS' FUNDS 65,539 63,154

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

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

Kingston Apartments (Yorkshire) Limited (Registered number: 08742530)

Abridged Balance Sheet - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th April 2025 and were signed on its behalf by:





C J Colcomb - Director


Kingston Apartments (Yorkshire) Limited (Registered number: 08742530)

Notes to the Financial Statements
for the year ended 30th April 2024

1. STATUTORY INFORMATION

Kingston Apartments (Yorkshire) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 15% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Kingston Apartments (Yorkshire) Limited (Registered number: 08742530)

Notes to the Financial Statements - continued
for the year ended 30th April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023 579,663
Additions 243,547
At 30th April 2024 823,210
DEPRECIATION
At 1st May 2023 675
Charge for year 1,033
At 30th April 2024 1,708
NET BOOK VALUE
At 30th April 2024 821,502
At 30th April 2023 578,988

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1st May 2023
and 30th April 2024 1
NET BOOK VALUE
At 30th April 2024 1
At 30th April 2023 1

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 660,009 137,405

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Kingston Apartments (Yorkshire) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingston Apartments (Yorkshire) Limited for the year ended 30th April 2024 which comprise the Statement of Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kingston Apartments (Yorkshire) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kingston Apartments (Yorkshire) Limited and state those matters that we have agreed to state to the Board of Directors of Kingston Apartments (Yorkshire) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingston Apartments (Yorkshire) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kingston Apartments (Yorkshire) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kingston Apartments (Yorkshire) Limited. You consider that Kingston Apartments (Yorkshire) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kingston Apartments (Yorkshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


15th April 2025