Registration number: 00428107

John Kingsfield Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

John Kingsfield Limited

Company Information

Directors

Mrs Celia Margaret Chandler Mrs Jocelyn Mary Greaves Miss Hannah Wretham Miss Zoe Wretham

Registered office

23 Church Street Rickmansworth WD3 1DE

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

John Kingsfield Limited

(Registration number: 00428107)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,767,597	1,785,097
Current assets	822,296	608,412
Creditors: Amounts falling due within one year	(413,081)	(104,065)
Net current assets	409,215	504,347
Total assets less current liabilities	2,176,812	2,289,444
Provisions for liabilities	(148,765)	(148,765)
Accruals and deferred income	(4,080)	(3,000)
	2,023,967	2,137,679
Capital and reserves	2,023,967	2,137,679

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Church Street
Rickmansworth
WD3 1DE
England

These financial statements were authorised for issue by the Board on 20 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

John Kingsfield Limited

(Registration number: 00428107)
Balance Sheet as at 31 December 2024

......................................... Mrs Celia Margaret Chandler Director

......................................... Mrs Jocelyn Mary Greaves Director