REGISTERED NUMBER: 07427411 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

KIMBERLEY COURT LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P A Nash

Mrs E F Miller

Mr

D A Icke

Mr R B Donaldson

Mr I W Whybrow

Mr F A M Johnson

REGISTERED OFFICE:

50 ST MILDRED'S ROAD

WESTGATE-ON-SEA

Kent

CT8 8RF

REGISTERED NUMBER:

07427411 (England and Wales)

ACCOUNTANTS:

Mrs J C Neame FCA ATII

52 Ham Shades Lane

Whitstable

Kent

CT5 1NX

BANKERS:

Barclays Bank plc

MANAGING AGENT:

Benefield & Cornford

50 St Mildred's Road

Westgate-on-Sea

Kent

CT8 8RF

CURRENT ASSETS

Debtors

4

50

90

Cash at bank

85,535

27,072

85,585

27,162

CREDITORS

Amounts falling due within one year

5

37,810

23,419

NET CURRENT ASSETS

47,775

3,743

TOTAL ASSETS LESS CURRENT LIABILITIES

47,775

3,743

CAPITAL AND RESERVES

Called up share capital

6

24

23

Retained earnings

47,751

3,720

SHAREHOLDERS' FUNDS

47,775

3,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

Mr F A M Johnson - Director

1.	STATUTORY INFORMATION

Kimberley Court Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Taxation

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

50

90

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Tax

10,270

-

Lessees funds

26,265

22,544

Garage and key deposits held

175

175

Accrued expenses

1,100

700

37,810

23,419

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

24

Ordinary

1

24

23

1 Ordinary share of 1 was allotted and fully paid for cash at par during the year.