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Company Registration No. 15313208 (England and Wales)
Kings Autos Ltd Unaudited accounts for the year ended 30 November 2025
Kings Autos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kings Autos Ltd Company Information for the year ended 30 November 2025
Directors
David King Kelsey King
Company Number
15313208 (England and Wales)
Registered Office
1 Chestnut Crescent Carlton Colville Lowestoft NR33 8BQ England
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Kings Autos Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,770
11,379
Current assets
Inventories
1,759
-
Debtors
5
962
2,257
Cash at bank and in hand
11,412
2,336
14,133
4,593
Creditors: amounts falling due within one year
6
(19,792)
(14,419)
Net current liabilities
(5,659)
(9,826)
Total assets less current liabilities
11,111
1,553
Creditors: amounts falling due after more than one year
7
(9,329)
(291)
Net assets
1,782
1,262
Capital and reserves
Called up share capital
3
3
Profit and loss account
1,779
1,259
Shareholders' funds
1,782
1,262
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 23 August 2026 and were signed on its behalf by
David King Director Company Registration No. 15313208
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Kings Autos Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kings Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 15313208. The registered office is 1 Chestnut Crescent, Carlton Colville, Lowestoft, NR33 8BQ, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18
Computer equipment
18
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
13,607
271
13,878
Additions
8,960
-
8,960
At 30 November 2025
22,567
271
22,838
Depreciation
At 1 December 2024
2,450
49
2,499
Charge for the year
3,529
40
3,569
At 30 November 2025
5,979
89
6,068
Net book value
At 30 November 2025
16,588
182
16,770
At 30 November 2024
11,157
222
11,379
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Kings Autos Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,300
Accrued income and prepayments
962
957
962
2,257
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,326
8,766
VAT
2,193
-
Trade creditors
9,715
3,950
Taxes and social security
2,208
-
Other creditors
-
979
Loans from directors
-
324
Accruals
350
400
19,792
14,419
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
392
291
Loans from directors
8,937
-
9,329
291
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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