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Company Registration No. 11351419 (England and Wales)
KINGSTON PROPERTIES (LEEDS) LTD Unaudited accounts for the year ended 31 May 2024
KINGSTON PROPERTIES (LEEDS) LTD Unaudited accounts Contents
Page
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KINGSTON PROPERTIES (LEEDS) LTD Company Information for the year ended 31 May 2024
Director
Hassan FAROOQ
Company Number
11351419 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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KINGSTON PROPERTIES (LEEDS) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
500,000 
500,000 
Current assets
Debtors
100 
100 
Cash at bank and in hand
45,369 
- 
45,469 
100 
Creditors: amounts falling due within one year
(327,000)
(316,340)
Net current liabilities
(281,531)
(316,240)
Total assets less current liabilities
218,469 
183,760 
Creditors: amounts falling due after more than one year
(206,338)
(214,847)
Net assets/(liabilities)
12,131 
(31,087)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,031 
(31,187)
Shareholders' funds
12,131 
(31,087)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 29 May 0205 and were signed on its behalf by
Hassan FAROOQ Director Company Registration No. 11351419
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KINGSTON PROPERTIES (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
KINGSTON PROPERTIES (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11351419. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
500,000 
At 31 May 2024
500,000 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
500,000 
At 31 May 2023
500,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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KINGSTON PROPERTIES (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,000 
- 
Loans from directors
316,040 
316,040 
Accruals
960 
300 
327,000 
316,340 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
206,338 
214,847 
8
Average number of employees
During the year the average number of employees was 8 (2023: 1).
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