Kings Accounting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12190159

Kings Accounting Limited

Filleted Unaudited Financial Statements

30 April 2026

Kings Accounting Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	24,832	6,533
	--------	-------

Current assets	41,941	32,410
Prepayments and accrued income	3,757	2,757
	--------	--------
	45,698	35,167

Creditors: amounts falling due within one year	36,442	20,760
	--------	--------
Net current assets	9,256	14,407
	--------	--------
Total assets less current liabilities	34,088	20,940

Creditors: amounts falling due after more than one year	22,236	346

Accruals and deferred income	210	735
	--------	--------
	11,642	19,859
	--------	--------

Capital and reserves	11,642	19,859
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 5 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs E J Hills	–	–	–	–
Mr R Kings	( 135)	–	( 138)	( 273)
Mrs S Kings	( 135)	530	( 10,000)	( 9,605)
Mrs T Tompsett	465	–	( 465)	–
	----	----	--------	-------
	195	530	( 10,603)	( 9,878)
	----	----	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs E J Hills	–	1,500	( 1,500)	–
Mr R Kings	( 35)	1,588	( 1,688)	( 135)
Mrs S Kings	( 35)	1,900	( 2,000)	( 135)
Mrs T Tompsett	639	2,029	( 2,203)	465
	----	-------	-------	----
	569	7,017	( 7,391)	195
	----	-------	-------	----

3. Related party transactions

Kings Accounting Ltd has a 100% owned subsidiary company - Kings Bookkeeping Ltd. At the year end the subsidiary company owed the parent £8806 (2025:£6321) and this is included in debtors

For the year ending 30 April 2026 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 26 June 2026 , and are signed on behalf of the board by:

Mr R Kings	Mrs S Kings
Director	Director

Company registration number: 12190159

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 High Street, Hythe, Kent, CT21 5AL, England.