Company registration number 08240813 (England and Wales)
KINGS WIMBORNE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
KINGS WIMBORNE LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
KINGS WIMBORNE LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr. A King
Mrs. A King
Company number
08240813
Registered office
Unit 13 D Riverside Park
Station Road
Wimborne
Dorset
United Kingdom
BH21 1QU
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
KINGS WIMBORNE LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
2
2
Current assets
Debtors
4
200
200
Creditors: amounts falling due within one year
5
(2)
(2)
Net current assets
198
198
Net assets
200
200
Capital and reserves
Called up share capital
6
200
200

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 June 2025 and are signed on its behalf by:
Mr. A King
Director
Company registration number 08240813 (England and Wales)
KINGS WIMBORNE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information

Kings Wimborne Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13 D Riverside Park, Station Road, Wimborne, Dorset, United Kingdom, BH21 1QU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Fixed asset investments
2024
2023
£
£
Other investments other than loans
2
2
KINGS WIMBORNE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 4 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
200
200
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2
2
6
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and not fully paid
80 Ordinary A shares of £1 each
80
80
60 Ordinary B shares of £1 each
60
60
30 Ordinary C shares of £1 each
30
30
30 Ordinary D shares of £1 each
30
30
200
200
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