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Company No: 01284764 (England and Wales)

# KINGSTON COUNTRY COURTYARD LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

KINGSTON COUNTRY COURTYARD LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

KINGSTON COUNTRY COURTYARD LIMITED

## BALANCE SHEET

As at 31 May 2025
KINGSTON COUNTRY COURTYARD LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,418,609 |  | 1,450,628
Current assets |  | 94,517 |  | 90,826
Prepayments and accrued income |  | 4,056 |  | 3,863
Creditors: amounts falling due within one year |  | ( 12,842) |  | ( 26,414)
Net current assets |  | 85,731 |  | 68,275
Total assets less current liabilities |  | 1,504,340 |  | 1,518,903
Accruals and deferred income |  | ( 3,590) |  | ( 3,451)
Net assets |  | 1,500,750 |  | 1,515,452
Capital and reserves |  | 1,500,750 |  | 1,515,452

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of KINGSTON COUNTRY COURTYARD LIMITED (registered number: 01284764) were approved and authorised for issue by the Board of Directors on 23 January 2026 and were signed on its behalf by:

Mr A C Fry Director |  | Mrs A M Fry Director

KINGSTON COUNTRY COURTYARD LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
KINGSTON COUNTRY COURTYARD LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01284764). The address of its registered office is Greystone Court, Kingston, Wareham, BH20 5LR, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The directors loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
Alan - At 01 June 2024 the balance owed from the director was £Nil. During the year, the company made advances to directors amounting to £14,230 and received repayments of £10,956 leaving a balance due from the director of £3,274.
Ann - At 01 June 2024 the balance owed from the director was £Nil. During the year, the company made advances to directors amounting to £17,370 and received repayments of £13,968 leaving a balance due from the director of £3,402.