Kings Hill Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 06568532

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		255,098		201,116

			255,098		201,116
CURRENT ASSETS
Debtors	5	279,561		362,990
Cash at bank and in hand		855,626		702,239

		1,135,187		1,065,229
Creditors: Amounts Falling Due Within One Year	6	(1,257,857 )		(1,238,928 )

NET CURRENT ASSETS (LIABILITIES)			(122,670 )		(173,699 )

TOTAL ASSETS LESS CURRENT LIABILITIES			132,428		27,417

Creditors: Amounts Falling Due After More Than One Year	7		-		(4,081 )

NET ASSETS			132,428		23,336

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			132,426		23,334

SHAREHOLDERS' FUNDS			132,428		23,336

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Kings Hill Properties Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Anthony Petty

Director

12/09/2029

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Kings Hill Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06568532 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.

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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:

Leasehold	NIL
Plant & Machinery	15% on reducing balance
Motor Vehicles	15% on reducing balance
Fixtures & Fittings	15% on reducing balance
Computer Equipment	15% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet 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.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

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Kings Hill Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 22 (2025: 23)

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2025	30,000	221,259	10,712	261,971
Additions	-	93,707	-	93,707

As at 30 April 2026	30,000	314,966	10,712	355,678

Depreciation
As at 1 May 2025	-	56,133	4,722	60,855
Provided during the period	-	38,826	899	39,725

As at 30 April 2026	-	94,959	5,621	100,580

Net Book Value
As at 30 April 2026	30,000	220,007	5,091	255,098

As at 1 May 2025	30,000	165,126	5,990	201,116

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Kings Hill Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	51,037	72,939
Prepayments and accrued income	110,886	92,101
Other debtors	8,000	8,300
Intercompany	99,254	184,464
Deferred tax current asset	10,384	5,186

	279,561	362,990

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	151,799	244,158
Bank loans and overdrafts	4,081	48,980
Corporation tax	43,399	10,822
Other taxes and social security	148	-
VAT	58,102	80,437
Other creditors	792,858	596,848
Inter-company	19,232	35,324
Accruals and deferred income	5,400	5,400
Director's loan account	182,838	216,959

	1,257,857	1,238,928

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

	2026	2025
	£	£
Bank loans	-	4,081

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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Kings Hill Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

9. Related Party Transactions

Included in the Other Debtors are the following amounts owed by each company, all of which are under the

control of the director Mr A Petty.

- KHP Marden Ltd - £566 (2025 - £7,738)

- Kings Hill Properties (South East) Ltd - £9,602 (2025 - £9,602)

- KHP Country Homes Ltd - £82,826 (2025 - £82,274)

- Kings Hill Lettings Ltd - £3,372 (2025 - £81,428)

- KHP Country Ltd - £462 (2025 - £390)

- KHP Residential Ltd - £624 (2025 - £420)

- KHP Ltd - £582 (2025 - £402)

- Invicta Lettings Ltd - £540 (2025 - £336)

- KHP Tunbridge Wells Ltd - £608 (2025 - £428)

- KHP Lettings Ltd - £72 (2025 - £72)

Included in the Other Creditors is an amount of £182,838 (2025 - £216,959) owed to the directors, no interest is to be charged.

Included in the Other Creditors are the following amounts owed to each company, all of which are under the

control of the director Mr A Petty.

- KHP Snodland Ltd - £19,232 (2025 - £35,324)

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