Kingwood Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04565310

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		755,357		757,010

			755,357		757,010
CURRENT ASSETS
Stocks	6	3,500		1,000
Debtors	7	12,086		2,880
Cash at bank and in hand		46,088		14,310

		61,674		18,190
Creditors: Amounts Falling Due Within One Year	8	(248,337 )		(245,771 )

NET CURRENT ASSETS (LIABILITIES)			(186,663 )		(227,581 )

TOTAL ASSETS LESS CURRENT LIABILITIES			568,694		529,429

Creditors: Amounts Falling Due After More Than One Year	9		(46,636 )		-

PROVISIONS FOR LIABILITIES
Deferred Taxation	10		(63,903 )		(63,903 )

NET ASSETS			458,155		465,526

CAPITAL AND RESERVES
Called up share capital	11		100		100
Revaluation reserve	12		272,427		272,427
Profit and Loss Account			185,628		192,999

SHAREHOLDERS' FUNDS			458,155		465,526

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Kingwood Limited

Balance Sheet (continued)

As At 31 October 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Angelo Colao

Director

06/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Kingwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04565310 . The registered office is 6 Rose Street, Wokingham, Berkshire, RG40 1XU.

2. Accounting Policies

2.1. Basis of Preparation of 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 as modified by the revaluation of certain assets.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Revenue is recognised as the contractual activity progresses.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly

over its estimated useful life of five years.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less

any accumulated amortisation and any accumulated impairment losses.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	None
Motor Vehicles	20% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on cost

2.6. Leasing and Hire Purchase Contracts

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

2.7. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.8. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

2.9. Pensions

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. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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Kingwood Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	130,799

As at 31 October 2025	130,799

Amortisation
As at 1 November 2024	130,799

As at 31 October 2025	130,799

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	750,000	42,515	258	792,773
Additions	-	-	131	131

As at 31 October 2025	750,000	42,515	389	792,904

Depreciation
As at 1 November 2024	-	35,505	258	35,763
Provided during the period	-	1,752	32	1,784

As at 31 October 2025	-	37,257	290	37,547

Net Book Value
As at 31 October 2025	750,000	5,258	99	755,357

As at 1 November 2024	750,000	7,010	-	757,010

6. Stocks

	2025	2024
	£	£
Stock	3,500	1,000

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	12,086	2,880

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Kingwood Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	17,560	17,354
Bank loans and overdrafts	40,410	14,888
Other creditors	179,227	195,956
Taxation and social security	11,140	17,573

	248,337	245,771

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	46,636	-

10. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement

of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	2025	2024
	£	£
Other timing differences	63,903	63,903

11. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

12. Reserves

	Revaluation Reserve
	£
As at 1 November 2024	272,427

As at 31 October 2025	272,427

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