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Registration number: 04577750

Kingsley Car Sales Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Kingsley Car Sales Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kingsley Car Sales Limited

Company Information

Directors | Mr Paul Anthony Shapland Mrs Melanie Tracey Shapland

Registered office | The Pill Kingsley Road Biderford Devon EX39 2PF

Accountants | Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Kingsley Car Sales Limited

(Registration number: 04577750)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,289 | 1,725
Current assets | 269,170 | 259,980
Prepayments and accrued income | 419 | 622
Creditors: Amounts falling due within one year | (75,321) | (80,390)
Net current assets | 194,268 | 180,212
Total assets less current liabilities | 195,557 | 181,937
Creditors: Amounts falling due after more than one year | - | (5,834)
Provisions for liabilities | (245) | (292)
Accruals and deferred income | (2,714) | (2,820)
| 192,598 | 172,991
Capital and reserves | 192,598 | 172,991

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Pill
Kingsley Road
Biderford
Devon
EX39 2PF

These financial statements were authorised for issue by the Board on 13 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kingsley Car Sales Limited

(Registration number: 04577750)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:

......................................... Mr Paul Anthony Shapland Director
......................................... Mrs Melanie Tracey Shapland Director