Kingston Park Estate Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02934584

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	5		242,500		242,500

			242,500		242,500
CURRENT ASSETS
Cash at bank and in hand		13,730		11,584

		13,730		11,584
Creditors: Amounts Falling Due Within One Year	6	(2,105 )		(1,599 )

NET CURRENT ASSETS (LIABILITIES)			11,625		9,985

TOTAL ASSETS LESS CURRENT LIABILITIES			254,125		252,485

Creditors: Amounts Falling Due After More Than One Year	7		(665 )		(388 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(41,833 )		(41,833 )

NET ASSETS			211,627		210,264

CAPITAL AND RESERVES
Called up share capital	8		22,000		22,000
Share premium account			22,000		22,000
Revaluation reserve	9		161,740		161,740
Profit and Loss Account			5,887		4,524

SHAREHOLDERS' FUNDS			211,627		210,264

Page 1

Page 2

Kingston Park Estate Limited

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.

On behalf of the board

Ms Linda Clark

Director

18/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kingston Park Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02934584 . The registered office is 41b Beach Road, Littlehampton, West Sussex, BN17 5JA.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. 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:

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	2,096

As at 31 March 2026	2,096

Depreciation
As at 1 April 2025	2,096

As at 31 March 2026	2,096

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	242,500

Property originally cost £38,927

Valuation in 2018 increased fair value by £171,373 to £210,300

Valuation in 2021 increased fair value by £32,200 to £242,500

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Page 4

Kingston Park Estate Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,105	1,599

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

	2026	2025
	£	£
Other creditors	665	388

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	22,000	22,000

9. Reserves

	Revaluation Reserve
	£
As at 1 April 2025	161,740

As at 31 March 2026	161,740