Kingsleys Limited

Registered number: 02019848

	2025	2024
	£	£
Fixed assets	76,809	84,590

Current assets	24,178	3,452
Creditors: Amounts Falling Due Within One Year	-	(2,954 )

NET CURRENT ASSETS	24,178	498

TOTAL ASSETS LESS CURRENT LIABILITIES	100,987	85,088

Accruals and deferred income	(675 )	(650 )

NET ASSETS	100,312	84,438

CAPITAL AND RESERVES	100,312	84,438

Notes

1. General Information

Kingsleys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02019848 . The registered office is Milbrook, Brook Street, Alcombe, Minehead, Somerset, TA24 6BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Scott William Kingsley Lord	(1,478 )	4,955	-	-	3,477
Davina Olivia Lord	(1,477 )	4,955	-	-	3,478

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Scott William Kingsley Lord

Director

25/09/2026