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Company Registration No. 13071266 (England and Wales)
Kingshill (Bristol) Residential Developments Limited Unaudited accounts for the year ended 31 May 2025
Kingshill (Bristol) Residential Developments Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Kingshill (Bristol) Residential Developments Limited Company Information for the year ended 31 May 2025
Director
Mr Harry Sedman
Company Number
13071266 (England and Wales)
Registered Office
73 Eastgage Cowbridge CF71 7AA
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Kingshill (Bristol) Residential Developments Limited Accountants' report
Accountants' report to the director of Kingshill (Bristol) Residential Developments Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kingshill (Bristol) Residential Developments Limited for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kingshill (Bristol) Residential Developments Limited, as a body, in accordance with the terms of our engagement letter dated 3 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Kingshill (Bristol) Residential Developments Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingshill (Bristol) Residential Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kingshill (Bristol) Residential Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kingshill (Bristol) Residential Developments Limited. You consider that Kingshill (Bristol) Residential Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kingshill (Bristol) Residential Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 25 March 2026
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Kingshill (Bristol) Residential Developments Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
310,000
310,000
Current assets
Debtors
5
400,367
388,867
Cash at bank and in hand
382
100
400,749
388,967
Net current assets
400,749
388,967
Total assets less current liabilities
710,749
698,967
Creditors: amounts falling due after more than one year
6
(728,035)
(716,535)
Net liabilities
(17,286)
(17,568)
Capital and reserves
Called up share capital
100
100
Fair value reserve
10,000
10,000
Profit and loss account
(27,386)
(27,668)
Shareholders' funds
(17,286)
(17,568)
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 25 March 2026 and were signed on its behalf by
Mr Harry Sedman Director Company Registration No. 13071266
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Kingshill (Bristol) Residential Developments Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Kingshill (Bristol) Residential Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13071266. The registered office is 73 Eastgage, Cowbridge, CF71 7AA.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 June 2024
310,000
At 31 May 2025
310,000
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
388,867
388,867
Other debtors
11,500
-
400,367
388,867
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
728,035
204,975
Loans from directors
-
511,560
728,035
716,535
7
Transactions with related parties
Summary of transaction with associates Kingshill Residential Property Investment Ltd, a fellow subsidiary, owed the company £388,867 (2024 - £388,867) at the balance sheet date.
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Kingshill (Bristol) Residential Developments Limited Notes to the Accounts for the year ended 31 May 2025
8
Controlling party
The company's immediate parent is Kingshill Property Group Ltd, incorporated in England & Wales.
9
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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