KINGSTON CONTRACTORS SUSSEX LIMITED

Company Registration Number:
12426453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KINGSTON CONTRACTORS SUSSEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KINGSTON CONTRACTORS SUSSEX LIMITED

Company Information

for the Period Ended 31 January 2025




Director: STEWART DAVIS
STEPHEN BROWN
Registered office: 20
Central Drive
Elmer
Bognor Regis
England
PO22 7TT
Company Registration Number: 12426453 (England and Wales)

KINGSTON CONTRACTORS SUSSEX LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

BUILDER/CONSTRUCTION

Political and charitable donations

NO PAYMENTS WERE MADE TO POLITICAL OR CHARITABLE ORGANISATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
STEWART DAVIS
STEPHEN BROWN

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: STEWART DAVIS
Status: Director

KINGSTON CONTRACTORS SUSSEX LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 473,523 543,039
Cost of Materials ( 255,756 ) ( 173,463 )
Other charges ( 163,501 ) ( 182,897 )
Tax on Profit ( 10,630 ) ( 45,720 )
Profit or (Loss) for Period 43,636 140,959

KINGSTON CONTRACTORS SUSSEX LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 52,255 70,605
Creditors: amounts falling due within one year: ( 9,197 )
Net current assets (liabilities): 43,058 70,605
Total assets less current liabilities: 43,058 70,605
Creditors: amounts falling due after more than one year: ( 27,348 ) ( 645 )
Provision for liabilities: ( 52,886 )
Total net assets (liabilities): 15,710 17,074
Capital and reserves: 15,710 17,074

KINGSTON CONTRACTORS SUSSEX LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: STEWART DAVIS
Status: Director

The notes form part of these financial statements

KINGSTON CONTRACTORS SUSSEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

KINGSTON CONTRACTORS SUSSEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No