Kingstonford Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI685050

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	43,837		44,651

		43,837		44,651
Creditors: Amounts Falling Due Within One Year	5	(1,814 )		(2,264 )

NET CURRENT ASSETS (LIABILITIES)			42,023		42,387

TOTAL ASSETS LESS CURRENT LIABILITIES			42,023		42,387

NET ASSETS			42,023		42,387

CAPITAL AND RESERVES
Called up share capital	6		150		150
Profit and Loss Account			41,873		42,237

SHAREHOLDERS' FUNDS			42,023		42,387

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C J Meegan

Director

14 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Kingstonford Group Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685050 . The registered office is C/O Sjk Chartered Accountants, 8 Bridge Road, Moira, Co. Armagh, BT67 0PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	43,837	44,651

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	690	1,140
Directors' loan accounts	1,124	1,124

	1,814	2,264

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150