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COMPANY REGISTRATION NUMBER: 05980468
Kings Accounting (Hythe) Ltd
Filleted Unaudited Financial Statements
30 April 2025
Kings Accounting (Hythe) Ltd
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Fixed assets
171,007
180,151
---------
---------
Current assets
4,180
2,401
Creditors: amounts falling due within one year
47,881
27,418
---------
---------
Net current liabilities
( 43,701)
( 25,017)
---------
---------
Total assets less current liabilities
127,306
155,134
Creditors: amounts falling due after more than one year
28,395
48,568
Accruals and deferred income
2,500
---------
---------
96,411
106,566
---------
---------
Capital and reserves
96,411
106,566
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr RR Kings
( 3,757)
2,431
( 16,050)
( 17,376)
Mrs S Kings
( 3,757)
2,431
( 16,050)
( 17,376)
-------
-------
--------
--------
( 7,514)
4,862
( 32,100)
( 34,752)
-------
-------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr RR Kings
( 10)
5,045
( 8,792)
( 3,757)
Mrs S Kings
( 10)
5,045
( 8,792)
( 3,757)
----
--------
--------
-------
( 20)
10,090
( 17,584)
( 7,514)
----
--------
--------
-------
3. Dividends
Dividends paid £0 (2024: £5200)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr RR Kings
Director
Company registration number: 05980468
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 High Street, Green St Green, Orpington, Kent, BR6 6BG, UK.