KINGSTON STOVES LTD

Company Registration Number:
07925317 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KINGSTON STOVES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KINGSTON STOVES LTD

Company Information

for the Period Ended 31 March 2025




Director: S D Halloway
Registered office: 17
Bonner Hill Road
Kingston Upon Thames
England
KT1 3ES
Company Registration Number: 07925317 (England and Wales)

KINGSTON STOVES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 12,242 14,401
Total fixed assets: 12,242 14,401
Current assets
Stocks: 1,000 1,000
Debtors: 10,250
Cash at bank and in hand: 2,202 5,334
Total current assets: 13,452 6,334
Creditors: amounts falling due within one year: ( 13,908 ) ( 7,452 )
Net current assets (liabilities): ( 456 ) ( 1,118 )
Total assets less current liabilities: 11,786 13,283
Creditors: amounts falling due after more than one year: ( 9,325 ) ( 12,403 )
Total net assets (liabilities): 2,461 880

The notes form part of these financial statements

KINGSTON STOVES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,460 879
Shareholders funds: 2,461 880

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: S D Halloway
Status: Director

The notes form part of these financial statements

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 20,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 20,600
Depreciation
At 01 April 2024 6,199
Charge for year 2,159
On disposals -
Other adjustments -
At 31 March 2025 8,358
Net book value
At 31 March 2025 12,242
At 31 March 2024 14,401