Registered number
12967405
Kingston Farm Ltd
Filleted Accounts
31 October 2025

Kingston Farm Ltd
Registered number: | 12967405
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 51,144 |  |  | 26,924
Current assets |  |  | 261,454 |  |  | 289,093
Creditors: amounts falling due within one year |  |  | (366,899) |  |  | (379,907)
Net current liabilities |  |  |  | (105,445) |  |  | (90,814)
Total assets less current liabilities |  |  |  | (54,301) |  |  | (63,890)
Net liabilities |  |  |  | (54,301) |  |  | (63,890)
Capital and reserves |  |  |  | (54,301) |  |  | (63,890)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Loans to Directors
|  |  | B/fwd | Paid |  | Repaid | C/fwd
N J Harris |  |  | £20,735 | £18,628 |  |  | £39,363
Interest is charged at the official rate with no fixed date for repayment
The company is a private company limited by shares and incorporated in England. Its registered office is Hoodown Cottage,Hoodown Farm,Kingswear,Devon,TQ6 0DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N J Harris
Director
Approved by the board on 30 June 2026

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