Kinsman Elevators Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12872222

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		410,436		410,436

			410,436		410,436
CURRENT ASSETS
Cash at bank and in hand		239		125

		239		125
Creditors: Amounts Falling Due Within One Year	5	(409,040 )		(418,200 )

NET CURRENT ASSETS (LIABILITIES)			(408,801 )		(418,075 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,635		(7,639 )

NET ASSETS/(LIABILITIES)			1,635		(7,639 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			1,632		(7,642 )

SHAREHOLDERS' FUNDS			1,635		(7,639)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Scott Larkin

Director

04/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Kinsman Elevators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12872222 . The registered office is Harrow Lodge House, Hornchurch Road, Hornchurch, RM11 1JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	410,436

As at 31 March 2025	410,436

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	410,436

As at 1 April 2024	410,436

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Amounts owed to group undertakings	408,740	417,600
Other creditors	300	600

	409,040	418,200

6. Share Capital

	2025	2024
	£	£

85 A ordinary shares of £0.01	0.85	0.85
85 B ordinary shares of £0.01	0.85	0.85
85 C ordinary shares of £0.01	0.85	0.85
15 D ordinary shares of £0.01	0.15	0.15
15 E ordinary shares of £0.01	0.15	0.15
15 F ordinary shares of £0.01	0.15	0.15


	3.00	3.00