A & L King Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13791848

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		152,256		152,256

			152,256		152,256
CURRENT ASSETS
Debtors	5	-		9,420
Cash at bank and in hand		20,812		3,980

		20,812		13,400
Creditors: Amounts Falling Due Within One Year	6	(698 )		(630 )

NET CURRENT ASSETS (LIABILITIES)			20,114		12,770

TOTAL ASSETS LESS CURRENT LIABILITIES			172,370		165,026

NET ASSETS			172,370		165,026

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			172,360		165,016

SHAREHOLDERS' FUNDS			172,370		165,026

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A P King

Director

26/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

A & L King Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13791848 . The registered office is 505 Worle Park Way, Worle, Weston-Super-Mare, BS22 6WA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2024	-

As at 31 December 2024	-

Provision
As at 1 January 2024	(152,256 )

As at 31 December 2024	(152,256 )

Net Book Value
As at 31 December 2024	152,256

As at 1 January 2024	152,256

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	-	9,420

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to group undertakings	10	-
Other creditors	688	630

	698	630

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10	10