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Registered number: 12420411

Kingsley Properties (Scarborough) Ltd

ACCOUNTS

FOR THE 517 DAY PERIOD ENDED 31/05/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Kingsley Properties (Scarborough) Ltd

ACCOUNTS

FOR THE 517 DAY PERIOD ENDED 31/05/2025

DIRECTORS

Richard Allan Kirby

SECRETARY

Carol Wells

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffiield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12420411

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Kingsley Properties (Scarborough) Ltd

ACCOUNTS
FOR THE517 DAY PERIODENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Kingsley Properties (Scarborough) Ltd

BALANCE SHEET AT 31/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				461,045				810,088
CURRENT ASSETS
Cash at bank and in hand				343,068				695
				343,068				695
CREDITORS: Amounts falling due within one year		5		733,204				799,824
NET CURRENT LIABILITIES						(390,136)				(799,129)
TOTAL ASSETS LESS CURRENT LIABILITIES						70,909				10,959
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						70,809				10,859
SHAREHOLDERS' FUNDS						70,909				10,959
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2025 and signed on their behalf by
.............................
Richard Allan Kirby
Director

Kingsley Properties (Scarborough) Ltd

NOTES TO THE ACCOUNTS

FOR THE 517 DAY PERIOD ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on the going concern basis. The director acknowledges that the balance sheet shows net current liabilities of £799,129 (2022 - £822,548) of which £799,404 (2022 - £824,477) is owed to the director. The director has pledged his ongoing support of the company for the coming 12 months to ensure it can meet its liabilities as they fall due.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 15%
Fixtures and Fittings		reducing balance 25%

1d. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1e. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Kingsley Properties (Scarborough) Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Total
		£		£		£		£
Cost
At 01/01/2024		26,010		6,000		3,200		35,210
Disposals		-		(6,000)		-		(6,000)
At 31/05/2025		26,010		-		3,200		29,210
Depreciation
At 01/01/2024		15,356		2,868		2,188		20,412
Disposals		-		(2,868)		-		(2,868)
For the 517 day period		2,131		-		253		2,384
At 31/05/2025		17,487		-		2,441		19,928
Net Book Amounts
At 31/05/2025		8,523		-		759		9,282
At 31/12/2023		10,654		3,132		1,012		14,798

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2024		795,290		795,290
Disposals		(343,527)		(343,527)
At 31/05/2025		451,763		451,763

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				16,751		-
Directors current account				716,033		799,404
Accruals				420		420
				733,204		799,824

Kingsley Properties (Scarborough) Ltd

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100