REGISTERED NUMBER: 13720771 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

KINGSLEY UK PROPERTY LTD

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

1,651,430

1,728,885

CURRENT ASSETS

Debtors

5

21,171

14,967

Cash at bank

22,564

22,948

43,735

37,915

CREDITORS

Amounts falling due within one year

6

33,730

39,588

NET CURRENT ASSETS/(LIABILITIES)

10,005

(1,673

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,661,435

1,727,212

CREDITORS

Amounts falling due after more than one year

7

1,753,799

1,753,799

NET LIABILITIES

(92,364

)

(26,587

)

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

(92,464

)

(26,687

)

SHAREHOLDERS' FUNDS

(92,364

)

(26,587

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2026 and were signed by:

Mrs. N H Celikcan - Director

1.	STATUTORY INFORMATION

Kingsley UK Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13720771

Registered office:

Unit 2.02

High Weald House

Glovers End

Bexhill

London

TN39 5ES

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE 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.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Freehold property - 2% on straight line

Computer equipment - 33% on straight line

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

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.

GOING CONCERN

The financial statements have been prepared on the going concern basis based on the continued support of the company's creditors which, in the opinion of the directors, the company has for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

£

£

Cost or valuation

At 1 December 2024

1,800,000

1,099

1,801,099

Additions

-

1,163

1,163

Revaluations

(42,000

)

-

(42,000

)

At 30 November 2025

1,758,000

2,262

1,760,262

Depreciation

At 1 December 2024

72,000

214

72,214

Charge for year

36,000

618

36,618

At 30 November 2025

108,000

832

108,832

Net book value

At 30 November 2025

1,650,000

1,430

1,651,430

At 30 November 2024

1,728,000

885

1,728,885

Cost or valuation at 30 November 2025 is represented by:

Freehold

Computer

property

equipment

Totals

£

£

£

Valuation in 2025

(42,000

)

-

(42,000

)

Cost

1,800,000

2,262

1,802,262

1,758,000

2,262

1,760,262

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by participating interests

19,821

11,308

Other debtors

1,350

3,659

21,171

14,967

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

2,760

3,686

Other creditors

30,970

35,902

33,730

39,588

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

1,753,799

1,753,799

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.	RELATED PARTY DISCLOSURES

Other creditors includes an amount of £1,753,799 due to Miss Ruby Kingsley. This is an interest free and unsecured advance to the company which does not have a fixed date of repayment.