REGISTERED NUMBER: 05915938 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

KINGSLEY SEARCH & SELECTION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A T Pope

SECRETARY:

Mrs J Pope

REGISTERED OFFICE:

Cholsey Grange

Ibstone

Buckinghamshire

HP14 3XT

REGISTERED NUMBER:

05915938 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

246

638

CURRENT ASSETS

Debtors

5

137,101

271,160

Cash at bank

46,134

115,117

183,235

386,277

CREDITORS

Amounts falling due within one year

6

100,616

318,375

NET CURRENT ASSETS

82,619

67,902

TOTAL ASSETS LESS CURRENT LIABILITIES

82,865

68,540

CREDITORS

Amounts falling due after more than one year

7

-

11,324

NET ASSETS

82,865

57,216

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

82,864

57,215

82,865

57,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th July 2026 and were signed by:

Mr A T Pope - Director

1.	STATUTORY INFORMATION

Kingsley Search & Selection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st April 2025

and 31st March 2026

7,073

DEPRECIATION

At 1st April 2025

6,435

Charge for year

392

At 31st March 2026

6,827

NET BOOK VALUE

At 31st March 2026

246

At 31st March 2025

638

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

22,552

193,510

Other debtors

114,549

77,650

137,101

271,160

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

4,283

10,000

Trade creditors

10,209

23,312

Taxation and social security

42,659

53,842

Other creditors

43,465

231,221

100,616

318,375

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

-

11,324

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

31.3.26

31.3.25

£

£

Mr A T Pope

Balance outstanding at start of year

343

(2,231

)

Amounts advanced

10

2,574

Amounts repaid

(343

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10

343

The directors' loan was repaid in full in July 2026.