BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company under the year of review, was that of rental of self storage containers and farm land. 16 July 2026 2 2 12861138 2025-09-30 12861138 2024-09-30 12861138 2023-09-30 12861138 2024-10-01 2025-09-30 12861138 2023-10-01 2024-09-30 12861138 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12861138 uk-curr:PoundSterling 2024-10-01 2025-09-30 12861138 uk-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12861138 uk-bus:FullAccounts 2024-10-01 2025-09-30 12861138 uk-bus:Director1 2024-10-01 2025-09-30 12861138 uk-bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 12861138 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 12861138 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12861138 uk-bus:Agent1 2024-10-01 2025-09-30 12861138 uk-core:ShareCapital 2025-09-30 12861138 uk-core:ShareCapital 2024-09-30 12861138 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 12861138 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12861138 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-09-30 12861138 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-09-30 12861138 uk-bus:FRS102 2024-10-01 2025-09-30 12861138 uk-core:LandBuildings 2024-10-01 2025-09-30 12861138 uk-core:Land 2024-10-01 2025-09-30 12861138 uk-core:PlantMachinery 2024-10-01 2025-09-30 12861138 uk-core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 12861138 uk-core:MotorVehicles 2024-10-01 2025-09-30 12861138 uk-core:CurrentFinancialInstruments 2025-09-30 12861138 uk-core:CurrentFinancialInstruments 2024-09-30 12861138 uk-core:WithinOneYear 2025-09-30 12861138 uk-core:WithinOneYear 2024-09-30 12861138 uk-core:WithinOneYear 2025-09-30 12861138 uk-core:WithinOneYear 2024-09-30 12861138 uk-core:AfterOneYear 2025-09-30 12861138 uk-core:AfterOneYear 2024-09-30 12861138 uk-core:BetweenOneTwoYears 2025-09-30 12861138 uk-core:BetweenOneTwoYears 2024-09-30 12861138 uk-core:BetweenTwoFiveYears 2025-09-30 12861138 uk-core:BetweenTwoFiveYears 2024-09-30 12861138 uk-core:EmployeeBenefits 2024-09-30 12861138 uk-core:EmployeeBenefits 2024-10-01 2025-09-30 12861138 uk-core:AcceleratedTaxDepreciationDeferredTax 2025-09-30 12861138 uk-core:TaxLossesCarry-forwardsDeferredTax 2025-09-30 12861138 uk-core:OtherDeferredTax 2025-09-30 12861138 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2025-09-30 12861138 uk-core:EmployeeBenefits 2025-09-30 12861138 2024-10-01 2025-09-30 12861138 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP iso4217:EUR xbrli:shares

T K Kingston Ltd

Unaudited Financial Statements

for the financial year ended 30 September 2025

T K Kingston Ltd

DIRECTORS AND OTHER INFORMATION

Directors | Mr T O W Kingston
| Mrs K M Kingston
Company Secretary | Mrs K M Kingston
Company Registration Number | 12861138
Registered Office | SRB Associates (Leicestershire) Limited
| Pera Business Park
| Nottingham Road
| Melton Mowbray
| Leicestershire
| LE13 0PB
| United Kingdom
Business Address | Sandpit Farm
| Long Clawson
| Melton Mowbray
| Leicestershire
| LE14 4NX
| United Kingdom
Accountants | SRB Associates (Leicestershire) Limited
| Pera Business Park
| Nottingham Road
| Melton Mowbray
| Leicestershire
| LE13 0PB
| United Kingdom

T K Kingston Ltd

Company Registration Number: 12861138

BALANCE SHEET

as at 30 September 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 4 | 54,312 |  | 61,474
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  | 5 | 12,693 |  | 7,916
Cash at bank and in hand |  |  | 2,710 |  | 3,200
|  |  | ───────── |  | ─────────
|  |  | 15,403 |  | 11,116
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  | 6 | (20,606) |  | (20,199)
|  |  | ───────── |  | ─────────
Net Current Liabilities |  |  | (5,203) |  | (9,083)
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 49,109 |  | 52,391
Creditors:

amounts falling due after more than one year |  | 7 | (10,685) |  | (19,384)
Provisions for liabilities |  | 9 | (1,467) |  | (1,488)
|  |  | ───────── |  | ─────────
Net Assets |  |  | 36,957 |  | 31,519
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 36,857 |  | 31,419
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | 36,957 |  | 31,519
|  |  | ═════════ |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

The company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Board and authorised for issue on 16 July 2026 and signed on its behalf by

________________________________ |  |  |  |  |
Mr T O W Kingston |  |  |  |  |
Director |  |  |  |  |
________________________________

Mrs K M Kingston

Director

T K Kingston Ltd

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 30 September 2025

1. | General Information
| T K Kingston Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 12861138. The registered office of the company is SRB Associates (Leicestershire) Limited, Pera Business Park, Nottingham Road, Melton Mowbray, Leicestershire, LE13 0PB, United Kingdom. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 30 September 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. Freehold land is stated at cost and is not depreciated. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Storage containers | - | 15% Straight line
|  | Improvement to property | - | no depreciation
|  | Plant and machinery | - | 20% Reducing balance
|  | Computer equipment | - | 33.33% Reducing balance
|  | Dog walking field equipment | - | 25% Reducing balance
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Employees
| The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).
|  | 2025 | 2024
|  | Number | Number
| Employees | 2 | 2
|  | ═════════ | ═════════

4. | Tangible assets
|  | Storage | Improvement | Plant and | Computer | Dog walking | Total
|  | containers | to property | machinery | equipment | field |
|  |  |  |  |  | equipment |
|  | £ | £ | £ | £ | £ | £
| Cost
| At 1 October 2024 | 70,447 | 6,840 | 18,448 | 943 | 400 | 97,078
| Additions | - | 3,515 | 1,540 | 522 | - | 5,577
|  | ───────── | ───────── | ───────── | ───────── | ───────── | ─────────
| At 30 September 2025 | 70,447 | 10,355 | 19,988 | 1,465 | 400 | 102,655
|  | ───────── | ───────── | ───────── | ───────── | ───────── | ─────────
| Depreciation
| At 1 October 2024 | 23,645 | - | 10,892 | 794 | 273 | 35,604
| Charge for the financial year | 10,566 | - | 1,819 | 323 | 31 | 12,739
|  | ───────── | ───────── | ───────── | ───────── | ───────── | ─────────
| At 30 September 2025 | 34,211 | - | 12,711 | 1,117 | 304 | 48,343
|  | ───────── | ───────── | ───────── | ───────── | ───────── | ─────────
| Net book value
| At 30 September 2025 | 36,236 | 10,355 | 7,277 | 348 | 96 | 54,312
|  | ═════════ | ═════════ | ═════════ | ═════════ | ═════════ | ═════════
| At 30 September 2024 | 46,802 | 6,840 | 7,556 | 149 | 127 | 61,474
|  | ═════════ | ═════════ | ═════════ | ═════════ | ═════════ | ═════════

5. | Debtors | 2025 | 2024
|  | £ | £
| Trade debtors | 7,157 | 6,521
| Taxation (Note 8) | 4,372 | -
| Prepayments and accrued income | 1,164 | 1,395
|  | ───────── | ─────────
|  | 12,693 | 7,916
|  | ═════════ | ═════════

6. | Creditors | 2025 | 2024
| Amounts falling due within one year | £ | £
| Bank loan | 8,548 | 5,362
| Trade creditors | 4,074 | 5,067
| Taxation (Note 8) | 3,933 | 4,912
| Directors' current accounts | 2,376 | 368
| Accruals | 1,675 | 4,490
|  | ───────── | ─────────
|  | 20,606 | 20,199
|  | ═════════ | ═════════

7. | Creditors | 2025 | 2024
| Amounts falling due after more than one year | £ | £
| Bank loan | 10,685 | 19,384
|  | ═════════ | ═════════
| Loans
| Repayable in one year or less, or on demand (Note 6) | 8,548 | 5,362
| Repayable between one and two years | 8,548 | 5,362
| Repayable between two and five years | 2,137 | 14,022
|  | ───────── | ─────────
|  | 19,233 | 24,746
|  | ═════════ | ═════════

8. | Taxation | 2025 | 2024
|  | £ | £
| Debtors:
| VAT | 4,372 | -
|  | ═════════ | ═════════
| Creditors:
| VAT | - | 2,342
| Corporation tax | 3,933 | 2,570
|  | ───────── | ─────────
|  | 3,933 | 4,912
|  | ═════════ | ═════════

9. | Provisions for liabilities
| The amounts provided for deferred taxation are analysed below:
|  | Capital | Total | Total
|  | allowances |  |
|  |  | 2025 | 2024
|  | £ | £ | £
| At financial year start | 1,488 | 1,488 | 1,883
| Charged to profit and loss | (21) | (21) | (395)
|  | ───────── | ───────── | ─────────
| At financial year end | 1,467 | 1,467 | 1,488
|  | ═════════ | ═════════ | ═════════

10. | Capital commitments
| The company had no material capital commitments at the financial year-ended 30 September 2025.

11. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

12. | Share capital
| 100 Ordinary £1 shares were allotted, issued and fully paid.