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Company Registration No. 03873044 (England and Wales)
Kingswater-Lindum Limited Unaudited accounts for the year ended 30 November 2025
Kingswater-Lindum Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kingswater-Lindum Limited Company Information for the year ended 30 November 2025
Directors
D C Chambers H F F Kok P N P McSorley
Secretary
H F F Kok
Company Number
03873044 (England and Wales)
Registered Office
Lindum Business Park Station Road North Hykeham Lincoln Lincolnshire LN6 3QX United Kingdom
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Kingswater-Lindum Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
468,000
468,000
Debtors
4
-
2,372
Cash at bank and in hand
33,040
56,766
501,040
527,138
Creditors: amounts falling due within one year
5
(3,626)
(5,182)
Net current assets
497,414
521,956
Total assets less current liabilities
497,414
521,956
Creditors: amounts falling due after more than one year
6
(188,800)
(228,800)
Net assets
308,614
293,156
Capital and reserves
Called up share capital
7
10,000
10,000
Profit and loss account
298,614
283,156
Shareholders' funds
308,614
293,156
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
D C Chambers Director Company Registration No. 03873044
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Kingswater-Lindum Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kingswater-Lindum Limited is a private company, limited by shares, registered in England and Wales, registration number 03873044. The registered office is Lindum Business Park, Station Road North Hykeham, Lincoln, Lincolnshire, LN6 3QX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the value of rental income and other charges and sale proceeds from the disposal of real estate held as trading stock.
Stock / work in progress
Work in progress is stated at the lower of cost and net realisable value.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
2,372
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,626
5,182
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
188,800
228,800
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Kingswater-Lindum Limited Notes to the Accounts for the year ended 30 November 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
8
Transactions with related parties
Other creditors comprise loans from companies (which are also shareholders) as follows; Barney Ventures Ltd £47,200 (2024: £57,200) Pepper Investments Ltd £47,200 (2024: £57,200) South Park Investments (Lincoln) Ltd £47,200 (2024: £57,200) Kingswater Securities Ltd £47,200 (2024: £57,200) Total: £188,800 (2024: £228,800)
9
Controlling party
There is no identifiable controlling party of the company.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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