Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-30 2025-11-30 false true 1 No description of principal activity 2024-12-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 false 07858723 2024-12-01 2025-11-30 07858723 2023-12-01 2024-11-30 07858723 2025-11-30 07858723 2024-11-30 07858723 c:Director1 2024-12-01 2025-11-30 07858723 d:FreeholdInvestmentProperty 2025-11-30 07858723 d:FreeholdInvestmentProperty 2024-11-30 07858723 d:CurrentFinancialInstruments 2025-11-30 07858723 d:CurrentFinancialInstruments 2024-11-30 07858723 d:Non-currentFinancialInstruments 2025-11-30 07858723 d:Non-currentFinancialInstruments 2024-11-30 07858723 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07858723 c:FullAccounts 2024-12-01 2025-11-30 07858723 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07858723 c:Micro-entities 2024-12-01 2025-11-30 07858723 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 07858723 KINGSTON PROPERTY INVESTMENT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
KINGSTON PROPERTY INVESTMENT LIMITED REGISTERED NUMBER: 07858723 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets | 2 |  | 255,036 |  | 255,036
Current assets | 3 | 288 |  | 293 |
Creditors: amounts falling due within one year | 4 | (3,923) |  | (3,747) |
Net current liabilities |  |  | (3,635) |  | (3,454)
Total assets less current liabilities |  |  | 251,401 |  | 251,582
Creditors: amounts falling due after more than one year | 5 |  | (179,017) |  | (186,107)
Net assets |  |  | 72,384 |  | 65,475
Capital and reserves |  |  | 72,384 |  | 65,475
Notes
General information
Kingston Property Investment Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Page 1
KINGSTON PROPERTY INVESTMENT LIMITED REGISTERED NUMBER: 07858723 BALANCE SHEET (CONTINUED) AS AT 30 NOVEMBER 2025 Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ W R Knight
Director
Date: 17 June 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
KINGSTON PROPERTY INVESTMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
2. | Freehold property
|  | Freehold property
|  | £
| Valuation |
| At 1 December 2024 | 255,036
| At 30 November 2025 | 255,036
The 2025 valuations were made by the director, on an open market value basis.
| If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Historic cost | 255,036 | 255,036
|  | 255,036 | 255,036
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Prepayments and accrued income | 288 | 293
|  | 288 | 293
Page 3
KINGSTON PROPERTY INVESTMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 1,621 | 1,545
| Accruals and deferred income | 2,302 | 2,202
|  | 3,923 | 3,747
5. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 179,017 | 186,107
|  | 179,017 | 186,107
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