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Kingsley (FVL) Property Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 September 2024

Registration number: 13117760

 

Kingsley (FVL) Property Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Kingsley (FVL) Property Limited

Balance Sheet

30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

100

-

Current assets

 

Cash at bank and in hand

 

10

10

Creditors: Amounts falling due within one year

5

(100)

-

Net current (liabilities)/assets

 

(90)

10

Net assets

 

10

10

Capital and reserves

 

Called up share capital

6

10

10

Shareholder's funds

 

10

10

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 23 July 2025 and signed on its behalf by:
 

.........................................
Mr V Thayanandarajah
Director

Company Registration Number: 13117760

 

Kingsley (FVL) Property Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kingsley House
Clapham Road South
Lowestoft
NR32 1QS
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in subsidiaries are measured at cost less impairment.

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors; and
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.


 

 

Kingsley (FVL) Property Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Investments

2024
£

2023
£

Investments in subsidiaries

100

-

Subsidiaries

£

Cost or valuation

Additions

100

Provision

Carrying amount

At 30 September 2024

100

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2024

2023

Subsidiary undertakings

Fen View Lodge Limited

Kingsley House, Clapham Road South, Lowestoft, Suffolk, England, NR32 1QS

England and Wales

Ordinary share

100%

0%

 

Kingsley (FVL) Property Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2024

5

Creditors

2024
£

2023
£

Due within one year

Other creditors

100

-

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share capital of £1 each

10

10

10

10

       

7

Parent and ultimate parent undertaking

The company's immediate parent is Omatta Investment Holding (Jersey) Limited, incorporated in Jersey.

  These financial statements are available upon request from Kingsley House, Clapham Road South, Lowestoft, Suffolk, England, NR32 1QS