Kingscote Electrical and Property Maintenance Limited

Registered number: 08749818

Unaudited Financial Statements

For The Year Ended 31 March 2026

The Hughes Partnership

Chartered Certified Accountants and Business Advisers

Unit 22 Ensign Business Centre

Westwood Way, Westwood Business Park

Coventry

CV4 8JA

Registered number: 08749818

	2026	2025
	£	£
Fixed assets	102	136

Current assets	3,703	7,578
Creditors: Amounts Falling Due Within One Year	(4,773 )	(6,234 )

NET CURRENT ASSETS (LIABILITIES)	(1,070 )	1,344

TOTAL ASSETS LESS CURRENT LIABILITIES	(968 )	1,480

Creditors: Amounts Falling Due After More Than One Year	-	(947 )

NET (LIABILITIES)/ASSETS	(968 )	533

CAPITAL AND RESERVES	(968 )	533

Notes

1. General Information

Kingscote Electrical and Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08749818 . The registered office is Lapworth Lodge, Old Warwick Road, Lapworth, B94 6AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was : 1 (2025: 1)

For the year ending 31 March 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 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

Carl Billinge

Director

30 September 2026