Company registration number 09960432 (England and Wales)
KINGSWOOD PROPERTY CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
KINGSWOOD PROPERTY CONSULTANTS LTD
COMPANY INFORMATION
Directors
Mr TE Wilkie-Smith
Mrs K Wilkie-Smith
Company number
09960432
Registered office
27 Ridley Place
Newcastle upon Tyne
NE1 8JN
Accountants
Robson Laidler Accountants Limited
Fernwood House
Fernwood Road
Jesmond
Newcastle upon Tyne
Tyne and Wear
England
NE2 1TJ
KINGSWOOD PROPERTY CONSULTANTS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
KINGSWOOD PROPERTY CONSULTANTS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KINGSWOOD PROPERTY CONSULTANTS LTD FOR THE YEAR ENDED 31 JANUARY 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingswood Property Consultants Ltd for the year ended 31 January 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Kingswood Property Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kingswood Property Consultants Ltd and state those matters that we have agreed to state to the board of directors of Kingswood Property Consultants Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingswood Property Consultants Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Kingswood Property Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kingswood Property Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kingswood Property Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robson Laidler Accountants Limited
Accountants
Fernwood House
Fernwood Road
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 1TJ
England
28 October 2025
KINGSWOOD PROPERTY CONSULTANTS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
2025
2024
£
£
Turnover
54,233
49,364
Other income
710
466
Cost of raw materials and consumables
(3,346)
-
Staff costs
(11,500)
Depreciation and other amounts written off assets
(1,132)
(517)
Other charges
(18,379)
(23,961)
Tax
(6,600)
(3,786)
Profit for the financial year
25,486
10,066
KINGSWOOD PROPERTY CONSULTANTS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
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2025
2024
£
£
£
£
Fixed assets
2,237
2,927
Current assets
35,068
39,157
Creditors: amounts falling due within one year
(23,648)
(25,214)
Net current assets
11,420
13,943
Total assets less current liabilities
13,657
16,870
Creditors: amounts falling due after more than one year
(13,138)
(15,837)
Net assets
519
1,033
Capital and reserves
519
1,033
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
1
Kingswood Property Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Ridley Place, Newcastle upon Tyne, NE1 8JN.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
KINGSWOOD PROPERTY CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2025 and are signed on its behalf by:
Mr TE Wilkie-Smith
Director
Company registration number 09960432 (England and Wales)