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REGISTERED NUMBER: 08209350 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

KYNGSTONE LIMITED
KYNGSTONE LIMITED (REGISTERED NUMBER: 08209350)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


KYNGSTONE LIMITED (REGISTERED NUMBER: 08209350)

BALANCE SHEET
30 September 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - -
Investment property 6 39,950 39,950
39,950 39,950

CURRENT ASSETS
Debtors 7 9,395 -
Cash at bank 346,417 366,700
355,812 366,700
CREDITORS
Amounts falling due within one year 8 9,944 27,283
NET CURRENT ASSETS 345,868 339,417
TOTAL ASSETS LESS CURRENT LIABILITIES 385,818 379,367

CAPITAL AND RESERVES
Called up share capital 500 500
Share premium 40 40
Retained earnings 385,278 378,827
SHAREHOLDERS' FUNDS 385,818 379,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2026 and were signed by:





Mr A Simpson - Director


The notes form part of these financial statements

Page 1
KYNGSTONE LIMITED (REGISTERED NUMBER: 08209350)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Kyngstone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08209350

Registered office: 27b Moss Lane
Alderley Edge
Cheshire
SK9 7HP

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Page 2 continued...
KYNGSTONE LIMITED (REGISTERED NUMBER: 08209350)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2024
and 30 September 2025 75,000
AMORTISATION
At 1 October 2024
and 30 September 2025 75,000
NET BOOK VALUE
At 30 September 2025 -
At 30 September 2024 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2024
and 30 September 2025 4,811
DEPRECIATION
At 1 October 2024
and 30 September 2025 4,811
NET BOOK VALUE
At 30 September 2025 -
At 30 September 2024 -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2024
and 30 September 2025 39,950
NET BOOK VALUE
At 30 September 2025 39,950
At 30 September 2024 39,950

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Other debtors 9,395 -

Page 3 continued...
KYNGSTONE LIMITED (REGISTERED NUMBER: 08209350)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Trade creditors 32 -
Taxation and social security 1,748 103
Other creditors 8,164 27,180
9,944 27,283

Page 4