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Company Registration No. 11351419 (England and Wales)
KINGSTON PROPERTIES (LEEDS) LTD Unaudited accounts for the year ended 31 May 2025
KINGSTON PROPERTIES (LEEDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KINGSTON PROPERTIES (LEEDS) LTD Company Information for the year ended 31 May 2025
Director
Hassan FAROOQ
Company Number
11351419 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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KINGSTON PROPERTIES (LEEDS) LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
500,000 
500,000 
Current assets
Debtors
5
59,250 
100 
Cash at bank and in hand
3,010 
45,369 
62,260 
45,469 
Creditors: amounts falling due within one year
6
(316,713)
(327,000)
Net current liabilities
(254,453)
(281,531)
Total assets less current liabilities
245,547 
218,469 
Creditors: amounts falling due after more than one year
7
(198,885)
(206,338)
Net assets
46,662 
12,131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,562 
12,031 
Shareholders' funds
46,662 
12,131 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Hassan FAROOQ Director Company Registration No. 11351419
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KINGSTON PROPERTIES (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KINGSTON PROPERTIES (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11351419. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
500,000 
At 31 May 2025
500,000 
Depreciation
At 31 May 2025
- 
Net book value
At 31 May 2025
500,000 
At 31 May 2024
500,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
59,250 
100 
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KINGSTON PROPERTIES (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
20,000 
10,000 
Loans from directors
295,753 
316,040 
Accruals
960 
960 
316,713 
327,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
198,885 
206,338 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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