Company Registration No. 08036839 (England and Wales)
Nathan Kingsbury Limited
Unaudited accounts
for the year ended 31 March 2025
Nathan Kingsbury Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
70,813
43,881
Creditors: amounts falling due within one year
(77,697)
(36,639)
Net current assets
21,247
11,628
Called up share capital
100
100
Profit and loss account
26,460
12,049
Shareholders' funds
26,560
12,149
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
N P Kingsbury
Director
Company Registration No. 08036839
Nathan Kingsbury Limited
Notes to the Accounts
for the year ended 31 March 2025
Nathan Kingsbury Limited is a private company, limited by shares, registered in England and Wales, registration number 08036839. The registered office is 34 Clarence Street, Southend-on-Sea, SS1 1BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,511
4,707
6,218
At 31 March 2025
7,426
4,707
12,133
At 1 April 2024
1,511
4,186
5,697
Charge for the year
863
260
1,123
At 31 March 2025
2,374
4,446
6,820
At 31 March 2025
5,052
261
5,313
At 31 March 2024
-
521
521
Nathan Kingsbury Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
22,545
3,996
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,338
223
Taxes and social security
10,082
6,966
Loans from directors
110
395
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).