Kingston Investments NW Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08226583

Kingston Investments NW Limited

Filleted Unaudited Financial Statements

31 January 2025

Kingston Investments NW Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

Kingston Investments NW Limited

Officers and Professional Advisers

Director	Mr M McHale

Registered office	c/o Rose, Chartered Accountants
	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Accountants	Rose, Chartered Accountants

	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Company number 08226583

Kingston Investments NW Limited

Statement of Financial Position

31 January 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	454		499

Creditors: amounts falling due within one year	4	18,775		18,775
		--------		--------
Net current liabilities			18,321	18,276
			--------	--------
Total assets less current liabilities			( 18,321)	( 18,276)

Creditors: amounts falling due after more than one year	5	194,597	194,597
		---------	---------
Net liabilities		( 212,918)	( 212,873)
		---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 213,018)	( 212,973)
	---------	---------
Shareholder deficit	( 212,918)	( 212,873)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 15 October 2025 , and are signed on behalf of the board by:

Mr M McHale
Director

Company registration number: 08226583

Kingston Investments NW Limited

Notes to the Financial Statements

Year ended 31 January 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Rose, Chartered Accountants, 92a Bury Old Road, Whitefield, Manchester, M45 6TQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The company ceased trading during the year and disposed of all the fixed assets. The director has agreed not to make any claim against the company in payment of his loan to the company.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	18,775	18,775
	--------	--------

5. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	194,597	194,597
	---------	---------

6. Director transactions

At 31 January 2025 the company owed £NIL (31 January 2024: £NIL) to the director of the company.

7. Related party transactions

Included within creditors amounts falling due after one year are loans totalling £194,597 (2024 – £194,597) from Orchard Investments NW Limited, the company is controlled by the director and shareholder. The loans are interest free and repayable on demand.