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REGISTERED NUMBER: 04682628 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

KINGSWORTHY CONSTRUCTION (PORTSMOUTH)
LIMITED

KINGSWORTHY CONSTRUCTION (PORTSMOUTH)
LIMITED (REGISTERED NUMBER: 04682628)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGSWORTHY CONSTRUCTION (PORTSMOUTH)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr G J Jupe
Mrs R Jupe





SECRETARY: Mrs R Jupe





REGISTERED OFFICE: 6 Wallis Gardens
Waterlooville
Hampshire
PO7 7SA





REGISTERED NUMBER: 04682628 (England and Wales)






KINGSWORTHY CONSTRUCTION (PORTSMOUTH)
LIMITED (REGISTERED NUMBER: 04682628)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,325 407

CURRENT ASSETS
Debtors 5 13,260 15,811
Cash at bank 10,206 97
23,466 15,908
CREDITORS
Amounts falling due within one year 6 19,426 16,215
NET CURRENT ASSETS/(LIABILITIES) 4,040 (307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,365

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,265 -
SHAREHOLDERS' FUNDS 28,365 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

KINGSWORTHY CONSTRUCTION (PORTSMOUTH)
LIMITED (REGISTERED NUMBER: 04682628)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Income Statement has not been delivered.

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





Mr G J Jupe - Director


KINGSWORTHY CONSTRUCTION (PORTSMOUTH)
LIMITED (REGISTERED NUMBER: 04682628)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Kingsworthy Construction (Portsmouth) 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Tooling and development - 20% on reducing balance
Office Equipment - 20% on reducing balance

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 - 2 ).

KINGSWORTHY CONSTRUCTION (PORTSMOUTH)
LIMITED (REGISTERED NUMBER: 04682628)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Tooling
Plant and and Motor Office
machinery development vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 250 120 - 1,644 2,014
Additions - - 30,000 - 30,000
At 31 December 2024 250 120 30,000 1,644 32,014
DEPRECIATION
At 1 January 2024 184 104 - 1,319 1,607
Charge for year 14 3 6,000 65 6,082
At 31 December 2024 198 107 6,000 1,384 7,689
NET BOOK VALUE
At 31 December 2024 52 13 24,000 260 24,325
At 31 December 2023 66 16 - 325 407

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 13,260 -
Directors' current accounts - 15,811
13,260 15,811

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 12,472 14,706
Trade creditors (1 ) 1
Tax 1,019 524
VAT 3,647 -
Directors' current accounts 1,589 -
Accrued expenses 700 984
19,426 16,215