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REGISTERED NUMBER: 08330610 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Kingston Bar And Grill (Hull) Limited

Kingston Bar And Grill (Hull) Limited (Registered number: 08330610)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Kingston Bar And Grill (Hull) Limited

Company Information
for the year ended 30th September 2024







DIRECTORS: G A Kirk
Mrs D V Nagra



REGISTERED OFFICE: Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



REGISTERED NUMBER: 08330610 (England and Wales)



ACCOUNTANTS: Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: NatWest Bank PLC
The Square
Willerby
Hull
HU10 7UA

Kingston Bar And Grill (Hull) Limited (Registered number: 08330610)

Abridged Balance Sheet
30th September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 685,311 694,907

CURRENT ASSETS
Stocks 25,447 26,113
Debtors 100,528 105,706
Cash at bank and in hand 93,943 32,612
219,918 164,431
CREDITORS
Amounts falling due within one year 286,917 221,294
NET CURRENT LIABILITIES (66,999 ) (56,863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

618,312

638,044

CREDITORS
Amounts falling due after more than one
year

(14,695

)

(59,188

)

PROVISIONS FOR LIABILITIES (5,149 ) (2,340 )
NET ASSETS 598,468 576,516

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 249,049 249,049
Retained earnings 349,319 327,367
SHAREHOLDERS' FUNDS 598,468 576,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Kingston Bar And Grill (Hull) Limited (Registered number: 08330610)

Abridged Balance Sheet - continued
30th September 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th June 2025 and were signed on its behalf by:





Mrs D V Nagra - Director


Kingston Bar And Grill (Hull) Limited (Registered number: 08330610)

Notes to the Financial Statements
for the year ended 30th September 2024

1. STATUTORY INFORMATION

Kingston Bar And Grill (Hull) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Government grants are recognised using the accruals model.

Grants of a revenue nature are credited to income so as to match them with the expenditure to which they relate.

Grants in respect of capital expenditure are credited to a deferred income account and are released to profit over the expected useful lives of the assets to which they relate.

A grant that becomes receivable as compensation for expenses or losses already incurred, or for the purpose of giving immediate financial support to the company with no future related costs, is credited to income in the period in which it becomes receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 20 ) .

Kingston Bar And Grill (Hull) Limited (Registered number: 08330610)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2023 1,130,555
Additions 18,855
At 30th September 2024 1,149,410
DEPRECIATION
At 1st October 2023 435,648
Charge for year 28,451
At 30th September 2024 464,099
NET BOOK VALUE
At 30th September 2024 685,311
At 30th September 2023 694,907

5. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 51,227 89,048

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Revaluation
reserve
£   
At 1st October 2023
and 30th September 2024 249,049

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Kingston Bar And Grill (Hull) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingston Bar And Grill (Hull) Limited for the year ended 30th September 2024 which comprise the Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kingston Bar And Grill (Hull) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kingston Bar And Grill (Hull) Limited and state those matters that we have agreed to state to the Board of Directors of Kingston Bar And Grill (Hull) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingston Bar And Grill (Hull) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kingston Bar And Grill (Hull) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kingston Bar And Grill (Hull) Limited. You consider that Kingston Bar And Grill (Hull) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kingston Bar And Grill (Hull) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


26th June 2025