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Company Registration No. 15157671 (England and Wales)
Kingsfleet Construction Ltd Unaudited accounts for the period from 23 September 2023 to 30 September 2024
Kingsfleet Construction Ltd Unaudited accounts Contents
Page
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Kingsfleet Construction Ltd Company Information for the period from 23 September 2023 to 30 September 2024
Directors
J M Harrold A B Quinton
Company Number
15157671 (England and Wales)
Registered Office
NM Business Suites Station Yard Needham Market Suffolk IP6 8AS United Kingdom
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Kingsfleet Construction Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,606 
Current assets
Cash at bank and in hand
292,368 
Creditors: amounts falling due within one year
(297,244)
Net current liabilities
(4,876)
Total assets less current liabilities
2,730 
Provisions for liabilities
Deferred tax
(1,342)
Net assets
1,388 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,288 
Shareholders' funds
1,388 
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
J M Harrold Director Company Registration No. 15157671
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Kingsfleet Construction Ltd Notes to the Accounts for the period from 23 September 2023 to 30 September 2024
1
Statutory information
Kingsfleet Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15157671. The registered office is NM Business Suites, Station Yard, Needham Market, Suffolk, IP6 8AS, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 September 2023
- 
- 
- 
Additions
4,167 
4,800 
8,967 
At 30 September 2024
4,167 
4,800 
8,967 
Depreciation
Charge for the period
667 
694 
1,361 
At 30 September 2024
667 
694 
1,361 
Net book value
At 30 September 2024
3,500 
4,106 
7,606 
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Kingsfleet Construction Ltd Notes to the Accounts for the period from 23 September 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
78,333 
Taxes and social security
1,393 
Other creditors
158,650 
Loans from directors
47,468 
Accruals
11,400 
297,244 
6
Average number of employees
During the period the average number of employees was 0.
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