1 June 2024 false No description of principal activity Taxfiler 2024.6 12604307 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12604307 2024-05-31 12604307 2024-06-01 2025-05-31 12604307 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12604307 business:FilletedAccounts 2024-06-01 2025-05-31 12604307 2025-05-31 12604307 2024-05-31 12604307 core:WithinOneYear 2025-05-31 12604307 core:WithinOneYear 2024-05-31 12604307 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12604307 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12604307 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12604307 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12604307 core:PreviouslyStatedAmount 2025-05-31 12604307 core:PreviouslyStatedAmount 2024-05-31 12604307 business:SmallEntities 2024-06-01 2025-05-31 12604307 business:Director1 2024-06-01 2025-05-31 12604307 countries:EnglandWales 2024-06-01 2025-05-31 12604307 business:RegisteredOffice 2024-06-01 2025-05-31 12604307 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
KINGSWINFORD PLANT & MACHINERY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
68
5
Creditors: amounts falling due within one year
4
(1,682)
(1,047)
Net current liabilities
(1,614)
(1,042)
Net liabilities
(1,614)
(1,042)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,615)
(1,043)
Shareholders' funds
(1,614)
(1,042)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 February 2026 and were signed on its behalf by
B Smithyman Director Company Registration No. 12604307
- 1 -
KINGSWINFORD PLANT & MACHINERY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KINGSWINFORD PLANT & MACHINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12604307. The registered office is THE CORNER HOUSE 4, BEAUMONT ROAD, CHURCH STRETTON, SHREWSBURY, SY6 6BN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
482
447
Accruals
1,200
600
1,682
1,047
5
Transactions with related parties
Included within Other Creditors is a loan owed of £nil (2023: £12950) to an associated company. Included within Other Debtors is a loan owing of £nil (2023: £6852) from an associated company.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 2 -