IRIS Accounts Production v25.4.12.37 07147041 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07147041 2024-06-30 07147041 2025-06-30 07147041 2024-07-01 2025-06-30 07147041 2023-06-30 07147041 2023-07-01 2024-06-30 07147041 2024-06-30 07147041 ns15:EnglandWales 2024-07-01 2025-06-30 07147041 ns14:PoundSterling 2024-07-01 2025-06-30 07147041 ns10:Director1 2024-07-01 2025-06-30 07147041 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07147041 ns10:SmallEntities 2024-07-01 2025-06-30 07147041 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07147041 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 07147041 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07147041 ns10:FullAccounts 2024-07-01 2025-06-30 07147041 ns10:Director2 2024-07-01 2025-06-30 07147041 ns10:RegisteredOffice 2024-07-01 2025-06-30 07147041 ns5:CurrentFinancialInstruments 2025-06-30 07147041 ns5:CurrentFinancialInstruments 2024-06-30 07147041 ns5:ShareCapital 2025-06-30 07147041 ns5:ShareCapital 2024-06-30 07147041 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 07147041 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 07147041 ns5:CostValuation 2024-06-30 07147041 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 07147041 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30

REGISTERED NUMBER: 07147041 (England and Wales)

The Kingsmith Construction Group Limited

Unaudited Financial Statements

For The Year Ended 30th June 2025

| The Kingsmith Construction Group Limited (Registered number: 07147041) |

Contents of the Financial Statements

For The Year Ended 30th June 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| The Kingsmith Construction Group Limited |

Company Information

For The Year Ended 30th June 2025

| DIRECTORS: | S T King

| Mrs J King

| REGISTERED OFFICE: | 310 Wellingborough Road

| Northampton

| NN1 4EP

| REGISTERED NUMBER: | 07147041 (England and Wales)

| The Kingsmith Construction Group Limited (Registered number: 07147041) |

Balance Sheet

30th June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 5 | 100 |  | 100 |  |

CURRENT ASSETS

Debtors | 6 | 3,280 |  | 3,280 |  |

CREDITORS

Amounts falling due within one year | 7 | 22,540 |  | 22,540 |  |

NET CURRENT LIABILITIES | (19,260 | ) | (19,260 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (19,160 | ) | (19,160 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (19,260 | ) | (19,260 | ) |

(19,160 | ) | (19,160 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 10th February 2026 and were signed on its behalf by:

S T King - Director

| The Kingsmith Construction Group Limited (Registered number: 07147041) |

Notes to the Financial Statements

For The Year Ended 30th June 2025

1. | STATUTORY INFORMATION

| The Kingsmith Construction Group 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

| The company was dormant throughout the current year and previous year.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

4. | EMPLOYEES AND DIRECTORS

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

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st July 2024

| and 30th June 2025 | 100 |  |

| NET BOOK VALUE

| At 30th June 2025 | 100 |  |

| At 30th June 2024 | 100 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,280 |  | 3,280 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 22,540 |  | 22,540 |  |