Kinsworth Services Ltd 15953828 false 2024-09-12 2025-12-31 2025-12-31 The principal activity of the company is Fin Tech Banking Systems Digita Accounts Production Advanced 6.30.9574.0 true false 15953828 2024-09-12 2025-12-31 15953828 2025-12-31 15953828 bus:OrdinaryShareClass1 2025-12-31 15953828 core:CurrentFinancialInstruments 2025-12-31 15953828 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15953828 bus:SmallEntities 2024-09-12 2025-12-31 15953828 bus:AuditExemptWithAccountantsReport 2024-09-12 2025-12-31 15953828 bus:FilletedAccounts 2024-09-12 2025-12-31 15953828 bus:SmallCompaniesRegimeForAccounts 2024-09-12 2025-12-31 15953828 bus:RegisteredOffice 2024-09-12 2025-12-31 15953828 bus:Director1 2024-09-12 2025-12-31 15953828 bus:Director2 2024-09-12 2025-12-31 15953828 bus:OrdinaryShareClass1 2024-09-12 2025-12-31 15953828 bus:PrivateLimitedCompanyLtd 2024-09-12 2025-12-31 15953828 bus:Agent1 2024-09-12 2025-12-31 15953828 1 2024-09-12 2025-12-31 15953828 countries:AllCountries 2024-09-12 2025-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registrar

Registration number: 15953828

Kinsworth Services Ltd

Unaudited Filleted Financial Statements

for the Period from 12 September 2024 to 31 December 2025

 

Kinsworth Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Kinsworth Services Ltd

Company Information

Directors

J Campbell

D M Brear

Registered office

9 Appold Street
Mindspace
8th Floor
London
England
EC2A 2AP

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Kinsworth Services Ltd

(Registration number: 15953828)
Balance Sheet as at 31 December 2025

Note

2025
£

Current assets

 

Debtors

4

100

Capital and reserves

 

Called up share capital

5

100

Shareholders' funds

 

100

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

D M Brear
Director

 

Kinsworth Services Ltd

Notes to the Unaudited Financial Statements for the Period from 12 September 2024 to 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales on the 12th September 2024.

The address of its registered office is: 9 Appold Street, Mindspace, 8th Floor, London, England, EC2A 2AP.

These financial statements were authorised for issue by the Board on 8 September 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Share capital

Ordinary shares are classified as equity.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Debtors

2025
£

Other debtors

100

100

5

Share capital

Allotted, called up and fully paid shares

2025

No.

£

Ordinary shares of £1 each

100

100

   
 

Kinsworth Services Ltd

Notes to the Unaudited Financial Statements for the Period from 12 September 2024 to 31 December 2025

Upon incorporation 100 ordinary shares of £1 each were issued.

6

Parent and ultimate parent undertaking

On 6th February 2025, 11:FS Group Limited sold its shares to 11:FS Holdings Limited.

The parent of the largest and smallest group in which these financial statements are consolidated is 11:FS Holdings Limited, incorporated in England and Wales.