REGISTERED NUMBER: 04152284 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

KINGFIELD INVESTMENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs T J Forster

REGISTERED OFFICE:

Ferndale

15a Grove Road

Guildford

Surrey

GU1 2HR

REGISTERED NUMBER:

04152284 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

890,000

1,080,000

CURRENT ASSETS

Cash at bank

152,063

25,127

CREDITORS

Amounts falling due within one year

5

553,321

551,991

NET CURRENT LIABILITIES

(401,258

)

(526,864

)

TOTAL ASSETS LESS CURRENT LIABILITIES

488,742

553,136

CREDITORS

Amounts falling due after more than one year

6

235,882

228,868

NET ASSETS

252,860

324,268

CAPITAL AND RESERVES

Called up share capital

2

2

Revaluation reserve

7

234,698

234,698

Retained earnings

18,160

89,568

SHAREHOLDERS' FUNDS

252,860

324,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2025 and were signed by:

Mrs T J Forster - Director

1.	STATUTORY INFORMATION

Kingfield Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST OR VALUATION

At 1 April 2024

1,080,000

Disposals

(190,000

)

At 31 March 2025

890,000

NET BOOK VALUE

At 31 March 2025

890,000

At 31 March 2024

1,080,000

Cost or valuation at 31 March 2025 is represented by:

Land and

buildings

£

Valuation in 2023

234,698

Valuation in 2025

(190,000

)

Cost

845,302

890,000

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

737,529

845,302

Value of land in freehold land and buildings

737,529

845,302

Freehold land and buildings were valued on an open market basis basis on 23 January 2023 by professional valuers .

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

-

678

Other creditors

553,321

551,313

553,321

551,991

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

235,882

228,868

7.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

234,698