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Company Registration No. 15035857 (England and Wales)
KINGSMAID DHG LIMITED Unaudited accounts for the year ended 31 July 2025
KINGSMAID DHG LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KINGSMAID DHG LIMITED Company Information for the year ended 31 July 2025
Directors
J I Thompson T D Thompson
Company Number
15035857 (England and Wales)
Registered Office
75 SKY LARK RISE ST. HELENS WA9 2PQ ENGLAND
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KINGSMAID DHG LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
16,800
22,400
Current assets
4,193
5,416
Creditors: amounts falling due within one year
(412)
(356)
Net current assets
3,781
5,060
Total assets less current liabilities
20,581
27,460
Creditors: amounts falling due after more than one year
(20,978)
(26,400)
Accruals and deferred income
(750)
(750)
(Net liabilities)/net assets
(1,147)
310
Capital and reserves
(1,147)
310
NOTES TO THE ACCOUNTS
1 Statutory information
KINGSMAID DHG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15035857. The registered office is 75 SKY LARK RISE, ST. HELENS, WA9 2PQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
J I Thompson Director Company Registration No. 15035857
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