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REGISTERED NUMBER: 11698618 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

KINGSROCK JOINERY PRODUCTS LTD

KINGSROCK JOINERY PRODUCTS LTD (REGISTERED NUMBER: 11698618)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGSROCK JOINERY PRODUCTS LTD

Company Information
for the Year Ended 30 November 2024







DIRECTORS: J Murphy
G S Cottle
J Collins





SECRETARY: J Collins





REGISTERED OFFICE: Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH





REGISTERED NUMBER: 11698618 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

KINGSROCK JOINERY PRODUCTS LTD (REGISTERED NUMBER: 11698618)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,506 5,045

CURRENT ASSETS
Debtors 5 346,158 208,128
Cash at bank 181,535 220,011
527,693 428,139
CREDITORS
Amounts falling due within one year 6 254,165 183,042
NET CURRENT ASSETS 273,528 245,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

282,034

250,142

CREDITORS
Amounts falling due after more than one
year

7

(5,000

)

(15,000

)

PROVISIONS FOR LIABILITIES (959 ) (959 )
NET ASSETS 276,075 234,183

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 275,975 234,083
SHAREHOLDERS' FUNDS 276,075 234,183

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

KINGSROCK JOINERY PRODUCTS LTD (REGISTERED NUMBER: 11698618)

Balance Sheet - continued
30 November 2024


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 29 August 2025 and were signed on its behalf by:





G S Cottle - Director


KINGSROCK JOINERY PRODUCTS LTD (REGISTERED NUMBER: 11698618)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Kingsrock Joinery Products 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.

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.
Computer equipment - 33% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

KINGSROCK JOINERY PRODUCTS LTD (REGISTERED NUMBER: 11698618)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 - - 13,177 13,177
Additions 1,473 4,583 872 6,928
At 30 November 2024 1,473 4,583 14,049 20,105
DEPRECIATION
At 1 December 2023 - - 8,132 8,132
Charge for year 368 1,146 1,953 3,467
At 30 November 2024 368 1,146 10,085 11,599
NET BOOK VALUE
At 30 November 2024 1,105 3,437 3,964 8,506
At 30 November 2023 - - 5,045 5,045

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 211,583 75,968
Other debtors 134,575 132,160
346,158 208,128

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 18,292 2,400
Tax 38,587 30,848
Social security and other taxes 29,993 1,731
VAT 75,292 56,060
Accrued expenses 82,001 82,003
254,165 183,042

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans - 1-2 years 5,000 10,000
Bank loans - 2-5 years - 5,000
5,000 15,000

KINGSROCK JOINERY PRODUCTS LTD (REGISTERED NUMBER: 11698618)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100