Kingswood Hart Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07456759

Kingswood Hart Limited

Filleted Unaudited Financial Statements

31 December 2025

Kingswood Hart Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		2,135		1,955
		-------		-------

Current assets	171,118		134,036
Prepayments and accrued income	4,830		3,004
	----------		----------
		175,948		137,040

Creditors: amounts falling due within one year	29,161	22,403
	----------	----------
Net Current Assets	146,787	114,637
	----------	----------
Total Assets Less Current Liabilities	148,922	116,592

Accruals and deferred income	1,315	1,993
	----------	----------
	147,607	114,599
	----------	----------

Capital and reserves	147,607	114,599
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Other Financial Commitments

The company has entered into an operating lease of which instalments totalling £ 13,390 (2024 - £ 1,263 ) remain outstanding at the balance sheet date.

For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:

Mr B Dollan
Director

Company registration number: 07456759

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 13-14 Park Place, Leeds, LS1 2SJ.