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Company No: 05174029 (England and Wales)

KINSTORE LIMITED

Unaudited Financial Statements
For the financial year ended 30 July 2024
Pages for filing with the registrar

KINSTORE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 July 2024

Contents

KINSTORE LIMITED

COMPANY INFORMATION

For the financial year ended 30 July 2024
KINSTORE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 July 2024
Directors J Kingsbury
A Storey
Secretary A Storey
Registered office 9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
United Kingdom
Company number 05174029 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KINSTORE LIMITED

For the financial year ended 30 July 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KINSTORE LIMITED (continued)

For the financial year ended 30 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kinstore Limited for the financial year ended 30 July 2024 which comprise the 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 at www.icaew.com/regulation.

It is your duty to ensure that Kinstore 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 Kinstore Limited. You consider that Kinstore Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Kinstore 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.

This report is made solely to the Board of Directors of Kinstore Limited, as a body, in accordance with the terms of our engagement letter dated 24 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Kinstore Limited and state those matters that we have agreed to state to the Board of Directors of Kinstore Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kinstore Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

26 August 2025

KINSTORE LIMITED

BALANCE SHEET

As at 30 July 2024
KINSTORE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 July 2024
2024 2023
£ £
Fixed assets 1,431 1,933
Current assets 23,635 12,114
Prepayments and accrued income 1,833 1,833
Creditors: amounts falling due within one year ( 17,152) ( 13,141)
Net current assets 8,316 806
Total assets less current liabilities 9,747 2,739
Creditors: amounts falling due after more than one year ( 2,632) ( 5,719)
Accruals and deferred income ( 3,096) ( 5,430)
Net asset/(liabilities) 4,019 ( 8,410)
Capital and reserves 4,019 ( 8,410)

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

Directors' responsibilities:

The financial statements of Kinstore Limited (registered number: 05174029) were approved and authorised for issue by the Board of Directors on 26 August 2025 and were signed on its behalf by:

J Kingsbury
Director
KINSTORE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 July 2024
KINSTORE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05174029). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, Kinstore Limited provided the directors with a loan. The amount advanced totalled £19,800 (2023 - £25,466) and the amount repaid was £8,761(2023 - £21,339). The balance due at the year end was £15,166 (2023 - £4,127). Interest was charged at a rate of 2.25% for a proportion of the year and interest-free for the remainder of the year.

4. Guarantees and other financial commitments

As at 30 July 2024, Kinstore Limited had financial commitments contracted but not provided for in the financial statements totalling £19,250 (2023 - £30,250) for rent.