Kingsmead Accounting Limited - Period Ending 2025-08-31

Registration number: 02850558

Kingsmead Accounting Limited

Annual Report and Financial Statements

for the Year Ended 31 August 2025

Kingsmead Accounting Limited

Contents

Statement of Financial Position

1 to 2

Kingsmead Accounting Limited

Company registration number: 02850558
Statement of Financial Position as at 31 August 2025

	2025 £	2024 £
Fixed assets	3,126	3,334
Current assets	52,242	55,347
Prepayments and accrued income	1,118	1,036
Creditors: Amounts falling due within one year	(36,685)	(36,141)
Net current assets	16,675	20,242
	19,801	23,576
Capital and reserves	19,801	23,576

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

For the financial 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.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:

P H Ellis
Director

Kingsmead Accounting Limited

Company registration number: 02850558
Statement of Financial Position as at 31 August 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 August 2025

1	General information

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

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

2	Staff numbers

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