Company registration number 09757337 (England and Wales)
KINGSLEY FINANCIAL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KINGSLEY FINANCIAL CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
KINGSLEY FINANCIAL CONSULTING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
43,148
56,814
Investments
3
97,493
101,244
140,641
158,058
Current assets
Debtors
4
18,032
16,964
Investments
5
2,010
2,217
Cash at bank and in hand
22,237
27,299
42,279
46,480
Creditors: amounts falling due within one year
6
(66,732)
(59,841)
Net current liabilities
(24,453)
(13,361)
Total assets less current liabilities
116,188
144,697
Creditors: amounts falling due after more than one year
7
(17,929)
(20,228)
Provisions for liabilities
(12,416)
(11,819)
Net assets
85,843
112,650
Capital and reserves
Called up share capital
8
10
10
Profit and loss reserves
85,833
112,640
Total equity
85,843
112,650
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KINGSLEY FINANCIAL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Mr J Morris
Director
Company Registration No. 09757337
KINGSLEY FINANCIAL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
5
4
2
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost
At 1 October 2024
13,520
164,946
178,466
Additions
1,387
1,387
Disposals
(950)
(950)
At 30 September 2025
12,570
166,333
178,903
Depreciation and impairment
At 1 October 2024
8,634
113,019
121,653
Depreciation charged in the year
1,257
13,463
14,720
Eliminated in respect of disposals
(618)
(618)
At 30 September 2025
9,272
126,483
135,755
Carrying amount
At 30 September 2025
3,298
39,850
43,148
At 30 September 2024
4,887
51,927
56,814
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
97,493
101,244
KINGSLEY FINANCIAL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
3
Fixed asset investments
(Continued)
- 4 -
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 October 2024
101,244
Valuation changes
14,484
Disposals
(18,235)
At 30 September 2025
97,493
Carrying amount
At 30 September 2025
97,493
At 30 September 2024
101,244
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
18,032
16,964
5
Current asset investments
2025
2024
£
£
Other investments
2,010
2,217
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
51,981
49,816
Other creditors
14,751
10,025
66,732
59,841
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
17,929
20,228
KINGSLEY FINANCIAL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 5 -
8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A to E shares of 10p each
100
100
10
10