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REGISTERED NUMBER: 06246520 (England and Wales)















KINGSLEY ADAMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025






KINGSLEY ADAMS LIMITED (REGISTERED NUMBER: 06246520)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGSLEY ADAMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTORS: E S Craig
J R T Dobkin
S L Walker





REGISTERED OFFICE: The Haven
32 Woodlands Road
Hartford
Northwich
Cheshire
CW8 1NS





REGISTERED NUMBER: 06246520 (England and Wales)





Page 1
KINGSLEY ADAMS LIMITED (REGISTERED NUMBER: 06246520)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 463 1,030

CURRENT ASSETS
Debtors 5 4,138 29,866
Cash at bank 17,121 12,473
21,259 42,339
CREDITORS
Amounts falling due within one year 6 17,985 17,352
NET CURRENT ASSETS 3,274 24,987
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,737
26,017

CREDITORS
Amounts falling due after more than one
year
7
2,485
2,485
NET ASSETS 1,252 23,532

CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and loss account 1,152 23,432
SHAREHOLDERS' FUNDS 1,252 23,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

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KINGSLEY ADAMS LIMITED (REGISTERED NUMBER: 06246520)

BALANCE SHEET - continued
30 SEPTEMBER 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by:




E S Craig - Director



S L Walker - Director


The notes form part of these financial statements

Page 3
KINGSLEY ADAMS LIMITED (REGISTERED NUMBER: 06246520)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. STATUTORY INFORMATION

Kingsley Adams Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is the amount derived from ordinary activities, and stated after trade discounts, and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company makes contributions to employees' personal pension schemes. Contributions payable for the year are charged in the profit and loss account.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

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KINGSLEY ADAMS LIMITED (REGISTERED NUMBER: 06246520)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 October 2024
and 30 September 2025 1,225 17,340 18,565
DEPRECIATION
At 1 October 2024 1,225 16,310 17,535
Charge for year - 567 567
At 30 September 2025 1,225 16,877 18,102
NET BOOK VALUE
At 30 September 2025 - 463 463
At 30 September 2024 - 1,030 1,030

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,000 28,728
Other debtors 1,138 1,138
4,138 29,866

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Social security and other taxes 4,092 10,665
Amounts owed to group undertakings 8,349 1,199
Accrued expenses 5,544 5,488
17,985 17,352

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 2,485 2,485

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
35 "A" ordinary £1 35 35
35 "B" ordinary £1 35 35
30 "C" ordinary £1 30 30
100 100

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KINGSLEY ADAMS LIMITED (REGISTERED NUMBER: 06246520)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

9. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of Kingsley Adams Properties Limited. The registered office and principal place of business of the parent company is The Haven, 32 Woodlands Road, Hartford, Northwich, Cheshire, CW8 1NS.

Page 6