Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3122false2024-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse 02845077 2024-01-01 2024-12-31 02845077 2024-12-31 02845077 2023-01-01 2023-12-31 02845077 2023-12-31 02845077 c:Director1 2024-01-01 2024-12-31 02845077 c:RegisteredOffice 2024-01-01 2024-12-31 02845077 c:Agent1 2024-01-01 2024-12-31 02845077 d:CurrentFinancialInstruments 2024-12-31 02845077 d:CurrentFinancialInstruments 2023-12-31 02845077 d:Non-currentFinancialInstruments 2024-12-31 02845077 d:Non-currentFinancialInstruments 2023-12-31 02845077 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02845077 c:FullAccounts 2024-01-01 2024-12-31 02845077 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02845077 c:Micro-entities 2024-01-01 2024-12-31 02845077 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 02845077







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


KINGSLEY DEVELOPMENTS LIMITED






































img2472.png                        
 


KINGSLEY DEVELOPMENTS LIMITED
 


 
COMPANY INFORMATION


Director
Mr D P Moore 




Registered number
02845077



Registered office
Victoria House
Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Bankers
HSBC Bank Plc
191 High Road

Loughton

Essex

IG10 4LN




 


KINGSLEY DEVELOPMENTS LIMITED
 



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,981,656
1,893,544

Current assets
2,817,500
2,839,009

Creditors: amounts falling due within one year
(621,234)
(561,262)

Net current assets
 
 
2,196,266
 
 
2,277,747

Total assets less current liabilities
4,177,922
4,171,291

Creditors: amounts falling due after more than one year
(4,758,421)
(4,590,000)


Net liabilities
(580,499)
(418,709)



Capital and reserves
(580,499)
(418,709)


Notes


General information

Kingsley Developments Limited is a private company limited by shares, registered in England and Wales. The address of its registered office and company number are disclosed on the company information page and it has no principal place of business.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the start of the year, the Company owed the director £27,532 during the year there was advances of £131,676 and repayments to the director of  £91,719.

 


KINGSLEY DEVELOPMENTS LIMITED
REGISTERED NUMBER:02845077


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr D P Moore
Director

Date: 25 September 2025

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KINGSLEY DEVELOPMENTS LIMITED
REGISTERED NUMBER:02845077


 
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