KINGSWAY HOMES INVESTMENTS LTD


Director	ROUF, Belal


Registered Address	Excel House
	3 Duke Street
	Bedford
	MK40 3HR


Registered Number	13811194 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		6,942,275		6,942,275
			6,942,275		6,942,275
Current assets
Debtors		419,789		192,900
Cash at bank and on hand		7,870		16,818
		427,659		209,718
Creditors amounts falling due within one year	4	(22,971)		(20,228)
Net current assets (liabilities)			404,688		189,490
Total assets less current liabilities			7,346,963		7,131,765
Creditors amounts falling due after one year	5		(7,297,312)		(7,063,270)
Net assets			49,651		68,495
Capital and reserves
Profit and loss account			49,651		68,495
Shareholders' funds			49,651		68,495

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

ROUF, Belal
Director
Registered Company No. 13811194

KINGSWAY HOMES INVESTMENTS LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 January 24	6,942,275	6,942,275
At 31 December 24	6,942,275	6,942,275
Net book value
At 31 December 24	6,942,275	6,942,275
At 31 December 23	6,942,275	6,942,275

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Taxation and social security	21,411	18,668
Accrued liabilities and deferred income	1,560	1,560
Total	22,971	20,228

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	4,946,170	5,012,438
Other creditors	2,351,142	2,050,832
Total	7,297,312	7,063,270