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REGISTERED NUMBER: 01164504 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

R. J. KINGSTON ENGINEERING LIMITED

R. J. KINGSTON ENGINEERING LIMITED (REGISTERED NUMBER: 01164504)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R. J. KINGSTON ENGINEERING LIMITED

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTORS: R L Kingston
S L Kingston
Mrs L C Kingston



REGISTERED OFFICE: 21 Redblush Grove
Bishopton
Stratford Upon Avon
Warwickshire
CV37 9EW



REGISTERED NUMBER: 01164504 (England and Wales)



BANKERS: Barclays Bank Plc
48-50 The Parade
Leamington Spa
Warwickshire
CV32 4DD

R. J. KINGSTON ENGINEERING LIMITED (REGISTERED NUMBER: 01164504)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 34,245 42,993

CURRENT ASSETS
Stocks 106,065 113,953
Debtors 5 132,759 212,827
Cash at bank 358,547 312,705
597,371 639,485
CREDITORS
Amounts falling due within one year 6 145,469 221,097
NET CURRENT ASSETS 451,902 418,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

486,147

461,381

PROVISIONS FOR LIABILITIES 8,561 8,169
NET ASSETS 477,586 453,212

CAPITAL AND RESERVES
Called up share capital 4,200 4,200
Capital redemption reserve 800 800
Retained earnings 472,586 448,212
SHAREHOLDERS' FUNDS 477,586 453,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

R. J. KINGSTON ENGINEERING LIMITED (REGISTERED NUMBER: 01164504)

BALANCE SHEET - continued
31 March 2025


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 13 May 2025 and were signed on its behalf by:




R L Kingston - Director



S L Kingston - Director


R. J. KINGSTON ENGINEERING LIMITED (REGISTERED NUMBER: 01164504)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

R. J. Kingston Engineering 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.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Turnover
Turnover comprises the value of sales (excluding value added tax and trade discounts) of goods and services provided in the normal course of business.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stock and work in progress
Stock and work in progress is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

R. J. KINGSTON ENGINEERING LIMITED (REGISTERED NUMBER: 01164504)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 128,678 43,000 6,739 178,417
DEPRECIATION
At 1 April 2024 104,248 26,211 4,965 135,424
Charge for year 3,664 4,196 888 8,748
At 31 March 2025 107,912 30,407 5,853 144,172
NET BOOK VALUE
At 31 March 2025 20,766 12,593 886 34,245
At 31 March 2024 24,430 16,789 1,774 42,993

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 121,274 200,438
Other debtors 11,485 12,389
132,759 212,827

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 77,095 120,531
Taxation and social security 43,230 38,809
Other creditors 25,144 61,757
145,469 221,097

7. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.