IRIS Accounts Production v25.1.4.42 14087244 Board of Directors 1.6.24 31.5.25 31.5.25 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140872442024-05-31140872442025-05-31140872442024-06-012025-05-31140872442023-05-31140872442023-06-012024-05-31140872442024-05-3114087244ns15:EnglandWales2024-06-012025-05-3114087244ns14:PoundSterling2024-06-012025-05-3114087244ns10:Director12024-06-012025-05-3114087244ns10:PrivateLimitedCompanyLtd2024-06-012025-05-3114087244ns10:SmallEntities2024-06-012025-05-3114087244ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3114087244ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-05-3114087244ns10:SmallCompaniesRegimeForAccounts2024-06-012025-05-3114087244ns10:FullAccounts2024-06-012025-05-311408724412024-06-012025-05-3114087244ns10:Director22024-06-012025-05-3114087244ns10:RegisteredOffice2024-06-012025-05-3114087244ns5:CurrentFinancialInstruments2025-05-3114087244ns5:CurrentFinancialInstruments2024-05-3114087244ns5:ShareCapital2025-05-3114087244ns5:ShareCapital2024-05-3114087244ns5:RetainedEarningsAccumulatedLosses2025-05-3114087244ns5:RetainedEarningsAccumulatedLosses2024-05-3114087244ns5:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3114087244ns5:ComputerSoftware2024-06-012025-05-3114087244ns5:IntangibleAssetsOtherThanGoodwill2024-05-3114087244ns5:IntangibleAssetsOtherThanGoodwill2025-05-3114087244ns5:IntangibleAssetsOtherThanGoodwill2024-05-3114087244ns5:WithinOneYearns5:CurrentFinancialInstruments2025-05-3114087244ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-31
REGISTERED NUMBER: 14087244 (England and Wales)












Kingsley Solar Services Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2025






Kingsley Solar Services Ltd (Registered number: 14087244)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kingsley Solar Services Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTORS: P L Bone
D Dexeter





REGISTERED OFFICE: Unit 6D. 6 Chartergate
Clayfield Close
Moulton Park
Northampton
Northamptonshire
NN3 6QF





REGISTERED NUMBER: 14087244 (England and Wales)





ACCOUNTANTS: Kilby Fox
Chartered Accountants
4 Pavilion Court
600 Pavilion Drive
Northampton Business Park
Northampton
Northamptonshire
NN4 7SL

Kingsley Solar Services Ltd (Registered number: 14087244)

Balance Sheet
31 May 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,186 2,372

CURRENT ASSETS
Stocks 14,500 2,000
Debtors 5 2,949 709
Cash at bank 3,485 24,479
20,934 27,188
CREDITORS
Amounts falling due within one year 6 21,655 29,354
NET CURRENT LIABILITIES (721 ) (2,166 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

465

206

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 365 106
465 206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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.

Kingsley Solar Services Ltd (Registered number: 14087244)

Balance Sheet - continued
31 May 2025


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by:





D Dexeter - Director


Kingsley Solar Services Ltd (Registered number: 14087244)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Kingsley Solar Services Ltd 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.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Kingsley Solar Services Ltd (Registered number: 14087244)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 June 2024
and 31 May 2025 3,558
AMORTISATION
At 1 June 2024 1,186
Charge for year 1,186
At 31 May 2025 2,372
NET BOOK VALUE
At 31 May 2025 1,186
At 31 May 2024 2,372

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors (1,631 ) -
Other debtors 4,580 709
2,949 709

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 4,566 5,523
Taxation and social security 2,802 6,923
Other creditors 14,287 16,908
21,655 29,354