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COMPANY REGISTRATION NUMBER: 12190159
Kings Accounting Limited
Filleted Unaudited Financial Statements
30 April 2025
Kings Accounting Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
6,533
544
-------
----
Current assets
32,410
38,166
Prepayments and accrued income
2,757
1,028
--------
--------
35,167
39,194
Creditors: amounts falling due within one year
20,760
19,300
--------
--------
Net current assets
14,407
19,894
--------
--------
Total assets less current liabilities
20,940
20,438
Creditors: amounts falling due after more than one year
346
Accruals and deferred income
735
105
--------
--------
19,859
20,333
--------
--------
Capital and reserves
19,859
20,333
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).
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
£
£
£
£
Mrs E J Hills
1,500
( 1,500)
Mr R Kings
( 35)
1,588
( 1,688)
( 135)
Mrs S Kings
( 35)
1,900
( 2,000)
( 135)
Mrs T Tompsett
639
2,029
( 2,203)
465
----
-------
-------
----
569
7,017
( 7,391)
195
----
-------
-------
----
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E J Hills
Mr R Kings
( 84)
5,799
( 5,750)
( 35)
Mrs S Kings
( 88)
5,803
( 5,750)
( 35)
Mrs T Tompsett
639
639
----
--------
--------
----
( 172)
12,241
( 11,500)
569
----
--------
--------
----
3. Related party transactions
Kings Accounting Ltd has a 100% owned subsidiary company - Kings Bookkeeping Ltd. At the year end the subsidiary company owed the parent £6321 and this is included in debtors
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 17 June 2025 , and are signed on behalf of the board by:
Mr R Kings
Mrs S Kings
Director
Director
Company registration number: 12190159
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 High Street, Hythe, Kent, CT21 5AL, England.