2023-09-012024-08-312024-08-31false09740992KINGSTON SERVICES (2015) 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KINGSTON SERVICES (2015) LTD

Registered Number
09740992
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

KINGSTON SERVICES (2015) LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

THOMPSON, Paul

Company Secretary

HUME, Suzanne Christine

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

09740992 (England and Wales)
KINGSTON SERVICES (2015) LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,111638
4,111638
Current assets
Debtors31,48235,402
Cash at bank and on hand60,70651,393
92,18886,795
Creditors amounts falling due within one year4(64,470)(52,118)
Net current assets (liabilities)27,71834,677
Total assets less current liabilities31,82935,315
Net assets31,82935,315
Capital and reserves
Called up share capital22
Profit and loss account31,82735,313
Shareholders' funds31,82935,315
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2025, and are signed on its behalf by:
THOMPSON, Paul
Director
Registered Company No. 09740992
KINGSTON SERVICES (2015) LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 September 234,0504,050
Additions4,5004,500
At 31 August 248,5508,550
Depreciation and impairment
At 01 September 233,4123,412
Charge for year1,0271,027
At 31 August 244,4394,439
Net book value
At 31 August 244,1114,111
At 31 August 23638638
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables35,56621,596
Bank borrowings and overdrafts26,20424,081
Amounts owed to related parties992992
Taxation and social security5084,261
Accrued liabilities and deferred income1,2001,188
Total64,47052,118
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.