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Company registration number: 01009757
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| KINGSTONS HOMES LIMITED
KINGSTONS HOMES LIMITED |  |
COMPANY INFORMATION
Directors | P Hickman
| T P Hickman
| Mrs P H Hickman
Registered number | 01009757
Registered office | 2nd Floor, Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
Accountants | Menzies LLP
| Chartered Accountants
| 2nd Floor, Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
Bankers | Barclays Bank Plc
| 6 Clarence Street
| Kingston upon Thames
| Surrey
| KT1 1NY
KINGSTONS HOMES LIMITED |  |
CONTENTS
| Page
Statement of financial position | 1 - 2
Notes to the financial statements | 3 - 5
KINGSTONS HOMES LIMITED REGISTERED NUMBER:01009757 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 663 |  | 1,082
|  |  | 663 |  | 1,082
Current assets |  |  |  |  |
Stocks |  | 329,408 |  | 339,844 |
Debtors: amounts falling due within one year | 5 | 108,266 |  | 94,659 |
Cash at bank and in hand |  | 39,569 |  | 38,870 |
|  | 477,243 |  | 473,373 |
Creditors: amounts falling due within one year | 6 | (41,802) |  | (46,374) |
Net current assets |  |  | 435,441 |  | 426,999
Total assets less current liabilities |  |  | 436,104 |  | 428,081
Net assets |  |  | 436,104 |  | 428,081
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 711 |  | 711
Profit and loss account |  |  | 435,393 |  | 427,370
|  |  | 436,104 |  | 428,081
Page 1
KINGSTONS HOMES LIMITED REGISTERED NUMBER:01009757 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ T P Hickman
Director
Date: 3 December 2025
Page 2
KINGSTONS HOMES LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Kingstons Homes Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is shown on the company information page. The company's principal place of business is Upper Floor, Unit 14 Princeton Mews, 167-169 London Road, Kingston upon Thames, Surrey KT2 6PT. The Company's functional and presentational currency is GBP. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Turnover
The turnover shown in the profit and loss account represents amounts receivable for the year, exclusive of Value Added Tax.
| 2.3 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Other fixed assets | - | 33% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss. Page 3
KINGSTONS HOMES LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.5 | Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Stocks is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any of foreseeable losses where appropriate.
| 2.6 | Post retirement benefits
The company has agreed to provide certain additional post-retirement benefits to selected senior employees. The estimated cost of providing such benefits is charged against profits on a systematic basis over the employees' working lives within the company.
3. | Employees
| The average monthly number of employees, including directors, during the year was 3 (2024 -3).
4. | Tangible fixed assets
|  | Other fixed assets
|  | £
| Cost or valuation |
| At 1 April 2024 | 1,256
| At 31 March 2025 | 1,256
| Depreciation |
| At 1 April 2024 | 174
| Charge for the year on owned assets | 419
| At 31 March 2025 | 593
| Net book value |
| At 31 March 2025 | 663
| At 31 March 2024 | 1,082
Page 4
KINGSTONS HOMES LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 5,834 | 4,952
| Other debtors | 102,432 | 89,707
|  | 108,266 | 94,659
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 2,345 | 2,227
| Other taxation and social security | 427 | 307
| Other creditors | 30,871 | 36,713
| Accruals and deferred income | 8,159 | 7,127
|  | 41,802 | 46,374
Page 5