2024-05-01 15643466 2025-04-30 15643466 2024-05-01 2025-04-30 15643466 uk-core:WithinOneYear 2025-04-30 15643466 uk-core:ShareCapital 2025-04-30 15643466 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 15643466 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 15643466 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 15643466 uk-bus:FRS102 2024-05-01 2025-04-30 15643466 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 15643466 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Kington Computer Services Ltd
Registered Number:15643466
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Kington Computer Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15643466
As at 30 April 2025
Kington Computer Services Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
3,247
2
3,247
Current assets
Trade and other receivables
5,580
3
Cash and cash equivalents
70,728
76,308
Trade and other payables: amounts falling due within one
year
(19,469)
4
56,839
Net current assets
Total assets less current liabilities
60,086
60,086
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
60,085
60,086
Shareholders' funds
For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Laurence Ashman Director
These financial statements were approved and authorised for issue by the Board on 12 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2025
Kington Computer Services Ltd
Notes to the Financial Statements
Statutory Information
Kington Computer Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15643466.
Registered address:
12 Moors Close
Kington Langley
Chippenham
Wiltshire
SN15 5PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
4,329
Additions
At 30 April 2025
4,329
Provision for depreciation and impairment
Charge for year
1,082
At 30 April 2025
1,082
At 30 April 2025
Net book value
3,247
3. Trade and other receivables
2025
£
Trade debtors
5,580
2 of 3
5
For the year ended 30 April 2025
Kington Computer Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
15,390
Other creditors
4,079
19,469
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3