REGISTERED NUMBER: 06007137 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

KINGSWOOD COURT DEVELOPMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P K Strudwicke

Mr R M A Strudwicke

Mrs C Strudwicke

SECRETARY:

Commercial Secretariat Limited

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

06007137 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

309

297

309

297

CURRENT ASSETS

Debtors

6

4,323

7,980

Cash at bank

-

42

4,323

8,022

CREDITORS

Amounts falling due within one year

7

129,443

143,064

NET CURRENT LIABILITIES

(125,120

)

(135,042

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(124,811

)

(134,745

)

CAPITAL AND RESERVES

Called up share capital

66

66

Capital redemption reserve

33

33

Retained earnings

(124,910

)

(134,844

)

SHAREHOLDERS' FUNDS

(124,811

)

(134,745

)

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 23rd December 2025 and were signed on its behalf by:

Mr P K Strudwicke - Director

1.	STATUTORY INFORMATION

Kingswood Court Developments Limited 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.

The financial statements have been prepared on a going concern basis. This assumes the continuing support of the directors and the company's bankers.

Turnover

Turnover represents net sales of building services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st April 2024

866

Disposals

(866

)

At 31st March 2025

-

AMORTISATION

At 1st April 2024

866

Eliminated on disposal

(866

)

At 31st March 2025

-

NET BOOK VALUE

At 31st March 2025

-

At 31st March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1st April 2024

-

310

310

Additions

102

-

102

At 31st March 2025

102

310

412

DEPRECIATION

At 1st April 2024

-

13

13

Charge for year

13

77

90

At 31st March 2025

13

90

103

NET BOOK VALUE

At 31st March 2025

89

220

309

At 31st March 2024

-

297

297

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,260

7,980

Other debtors

3,063

-

4,323

7,980

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

65

-

Taxation and social security

2,327

390

Other creditors

127,051

142,674

129,443

143,064

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors