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Company Registration No. 16015708 (England and Wales)
Kingswood Real Estate Advisory Limited Unaudited accounts for the period from 14 October 2024 to 31 March 2026
Kingswood Real Estate Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kingswood Real Estate Advisory Limited Company Information for the period from 14 October 2024 to 31 March 2026
Directors
R G Gissane T Mackenzie
Company Number
16015708 (England and Wales)
Registered Office
49 Greek Street London W1D 4EG United Kingdom
Accountants
SHC Accountants Limited 19 Rochester Way Croxley Green Rickmansworth Hertfordshire WD3 3NE
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Kingswood Real Estate Advisory Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
2,987
Current assets
Debtors
5
445,860
Cash at bank and in hand
952,409
1,398,269
Creditors: amounts falling due within one year
6
(409,060)
Net current assets
989,209
Total assets less current liabilities
992,196
Provisions for liabilities
Deferred tax
(747)
Net assets
991,449
Capital and reserves
Called up share capital
2
Share premium
814,999
Profit and loss account
176,448
Shareholders' funds
991,449
For the period ending 31 March 2026 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 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
R G Gissane Director Company Registration No. 16015708
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Kingswood Real Estate Advisory Limited Notes to the Accounts for the period from 14 October 2024 to 31 March 2026
1
Statutory information
Kingswood Real Estate Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 16015708. The registered office is 49 Greek Street, London, W1D 4EG, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Kingswood Real Estate Advisory Limited Notes to the Accounts for the period from 14 October 2024 to 31 March 2026
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 14 October 2024
-
-
-
Additions
400
3,549
3,949
At 31 March 2026
400
3,549
3,949
Depreciation
Charge for the period
67
895
962
At 31 March 2026
67
895
962
Net book value
At 31 March 2026
333
2,654
2,987
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
330,130
Accrued income and prepayments
105,934
Other debtors
9,796
445,860
6
Creditors: amounts falling due within one year
2026
£
VAT
101,065
Trade creditors
21,812
Taxes and social security
78,268
Other creditors
22,767
Loans from directors
45,000
Accruals
140,148
409,060
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Kingswood Real Estate Advisory Limited Notes to the Accounts for the period from 14 October 2024 to 31 March 2026
7
Operating lease commitments
2026
£
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
10,882
Later than one year and not later than five years
7,255
18,137
8
Average number of employees
During the period the average number of employees was 8.
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