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Registered number: 16584218
Kingsmead Group Ltd
Unaudited Financial Statements
For the Period 15 July 2025 to 31 March 2026
TJB Accountants Ltd
Kingsmead Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Kingsmead Group Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16584218

| 31 March 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 9,603 |
Cash at bank and in hand |  | 55,387 |
|  | 64,990 |
Creditors: Amounts Falling Due Within One Year | 5 | (64,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 90
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 90
NET ASSETS |  |  | 90
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (10 )
SHAREHOLDERS' FUNDS |  |  | 90

For the period ending 31 March 2026 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 Craig Mckibbin Director
24/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kingsmead Group Ltd
Notes to the Financial Statements
For the Period 15 July 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Kingsmead Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16584218 . The registered office is 1 Liverpool Road North, Magull, Merseyside, L31 2HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 9,603

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 64,900

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2