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Company Registration No. 04923596 (England and Wales)
Kingdom Dwellings Limited Unaudited accounts for the year ended 31 March 2025
Kingdom Dwellings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kingdom Dwellings Limited Company Information for the year ended 31 March 2025
Directors
J Daniel-Sam G Danam S Vimala Jesudas
Secretary
P R D Daniel-Sam
Company Number
04923596 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX England
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Kingdom Dwellings Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
164,375
Cash at bank and in hand
199,406
9,958
199,406
174,333
Creditors: amounts falling due within one year
4
(200,250)
(181,891)
Net current liabilities
(844)
(7,558)
Net liabilities
(844)
(7,558)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(1,044)
(7,758)
Shareholders' funds
(844)
(7,558)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
J Daniel-Sam Director Company Registration No. 04923596
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Kingdom Dwellings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kingdom Dwellings Limited is a private company, limited by shares, registered in England and Wales, registration number 04923596. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,400
468
Other creditors
7,304
-
Loans from directors
191,546
181,423
200,250
181,891
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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