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Company Registration No. 10520524 (England and Wales)
KINGLET PROPERTIES LTD. Unaudited accounts for the year ended 31 December 2025
KINGLET PROPERTIES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KINGLET PROPERTIES LTD. Company Information for the year ended 31 December 2025
Director
Cora Creasey
Company Number
10520524 (England and Wales)
Registered Office
4 Lindsay Avenue Hitchin Hertfordshire SG4 9JA England
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
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KINGLET PROPERTIES LTD. Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
313,188
313,188
Current assets
Cash at bank and in hand
2,984
2,664
Creditors: amounts falling due within one year
5
(51,882)
(51,394)
Net current liabilities
(48,898)
(48,730)
Total assets less current liabilities
264,290
264,458
Creditors: amounts falling due after more than one year
6
(225,000)
(225,000)
Net assets
39,290
39,458
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,289
39,457
Shareholders' funds
39,290
39,458
For the year ending 31 December 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 22 May 2026 and were signed on its behalf by
Cora Creasey Director Company Registration No. 10520524
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KINGLET PROPERTIES LTD. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KINGLET PROPERTIES LTD. is a private company, limited by shares, registered in England and Wales, registration number 10520524. The registered office is 4 Lindsay Avenue, Hitchin, Hertfordshire, SG4 9JA, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 January 2025
313,188
At 31 December 2025
313,188
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
195
207
Loans from directors
51,687
51,187
51,882
51,394
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
225,000
225,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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