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Registered number: 13953824
Kingston Developments 1882 Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Kingston Developments 1882 Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
Kingston Developments 1882 Ltd
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Dr P E Sewell
| Mr N M Hudgell
| Mr P J Lakin
Company Number | 13953824
Registered Office | No 2 At The Dock
| 46 Humber Street
| Hull
| East Yorkshire
| HU1 1TU
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG
Bankers | Santander
| 6-8 King Edward Street
| Hull
| East Yorkshire
| HU1 3SS

Page 1
Page 2
Kingston Developments 1882 Ltd
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 13953824

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,634,056 |  | 2,186,090
|  |  | 2,634,056 |  | 2,186,090
CURRENT ASSETS
Debtors |  | 171,797 |  | 182,529 |
Cash at bank and in hand |  | 23,284 |  | 115,147 |
|  | 195,081 |  | 297,676 |
Creditors: Amounts Falling Due Within One Year |  | (29,338 ) |  | (119,470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 165,743 |  | 178,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,799,799 |  | 2,364,296
Creditors: Amounts Falling Due After More Than One Year |  |  | (2,225,601 ) |  | (1,862,701 )
NET ASSETS |  |  | 574,198 |  | 501,595
CAPITAL AND RESERVES
Called up share capital | 5 |  | 137 |  | 137
Share premium account |  |  | 249,963 |  | 249,963
Profit and Loss Account |  |  | 324,098 |  | 251,495
SHAREHOLDERS' FUNDS |  |  | 574,198 |  | 501,595

Page 2
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Kingston Developments 1882 Ltd
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year 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 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.
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr N M Hudgell Director
11th August 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Kingston Developments 1882 Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Kingston Developments 1882 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13953824 . The registered office is No 2 At The Dock, 46 Humber Street, Hull, East Yorkshire, HU1 1TU.
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.
2.2. Investment Properties
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 | 2,186,090
Additions | 447,966
As at 31 March 2026 | 2,634,056

Page 4
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Kingston Developments 1882 Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
112 Ordinary A shares of £ 1.00 each | 112 |  | 112
25 Ordinary B shares of £ 1.00 each | 25 |  | 25
| 137 |  | 137

6. Ultimate Controlling Party
In the opinion of the directors there is no ultimate controlling party.
Page 5