Kings Hill Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 06568532

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		201,116		159,781

			201,116		159,781
CURRENT ASSETS
Debtors	5	362,990		212,593
Cash at bank and in hand		702,239		703,798

		1,065,229		916,391
Creditors: Amounts Falling Due Within One Year	6	(1,238,928 )		(1,123,710 )

NET CURRENT ASSETS (LIABILITIES)			(173,699 )		(207,319 )

TOTAL ASSETS LESS CURRENT LIABILITIES			27,417		(47,538 )

Creditors: Amounts Falling Due After More Than One Year	7		(4,081 )		(52,042 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(5,494 )

NET ASSETS/(LIABILITIES)			23,336		(105,074 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			23,334		(105,076 )

SHAREHOLDERS' FUNDS			23,336		(105,074)

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Kings Hill Properties Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Anthony Petty

Director

09/12/2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Kings Hill Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06568532 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	NIL
Plant & Machinery	15% on reducing balance
Motor Vehicles	15% on reducing balance
Fixtures & Fittings	15% on reducing balance
Computer Equipment	15% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

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Kings Hill Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 23 (2024: 22)

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2024	30,000	156,878	8,403	195,281
Additions	-	96,652	2,309	98,961
Disposals	-	(32,271 )	-	(32,271 )

As at 30 April 2025	30,000	221,259	10,712	261,971

Depreciation
As at 1 May 2024	-	31,834	3,666	35,500
Provided during the period	-	29,140	1,056	30,196
Disposals	-	(4,841 )	-	(4,841 )

As at 30 April 2025	-	56,133	4,722	60,855

Net Book Value
As at 30 April 2025	30,000	165,126	5,990	201,116

As at 1 May 2024	30,000	125,044	4,737	159,781

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Kings Hill Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	72,939	132,125
Prepayments and accrued income	92,101	17,526
Other debtors	8,300	7,500
Intercompany	184,464	55,442
Deferred tax current asset	5,186	-

	362,990	212,593

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	244,158	169,792
Bank loans and overdrafts	48,980	48,980
Corporation tax	10,822	-
Other taxes and social security	-	6,008
VAT	80,437	58,407
Other creditors	596,848	689,989
Inter-company	35,324	16,015
Accruals and deferred income	5,400	-
Director's loan account	216,959	134,519

	1,238,928	1,123,710

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,081	52,042

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Kings Hill Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

9. Related Party Transactions

Included in the Other Debtors are the following amounts owed by each company, all of which are under the

control of the director Mr A Petty.

- Newbook Europe Ltd - £606 (2024 - £30)

- KHP Marden Ltd - £7,738 (2024 - £31,430)

- Kings Hill Properties (South East) Ltd - £9,602 (2024 - £9,002)

- KHP Country Homes Ltd - £82,274 (2024 - £12,130)

- Kings Hill Lettings Ltd - £ 81,428 (2024 - £16,015 Creditor)

- KHP Country Ltd - £390 (2024 - £210)

- KHP Residential Ltd - £420 (2024 - £240)

- Street & Sons Ltd - £330 (2024 - £150)

- KHP Ltd - £402 (2024 - £150)

- Invicta Lettings Ltd - £336 (2024 - £120)

- Hollandbury Park Ltd - £438 (2024 - £150)

- KHP Tunbridge Wells Ltd - £428 (2024 - £140)

- KHP Lettings Ltd - £72 (2024 - £0)

Included in the Other Creditors is an amount of £216,960 (2024 - £134,519) owed to the directors, no interest is to be charged.

Included in the Other Creditors are the following amounts owed to each company, all of which are under the

control of the director Mr A Petty.

- KHP Snodland Ltd - £35,324 (2024 - £1,690 Debtor)

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