Kinsman Elevators Limited

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

Registered number: 12872222

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		410,436		410,436

			410,436		410,436
CURRENT ASSETS
Cash at bank and in hand		117		239

		117		239
Creditors: Amounts Falling Due Within One Year	5	(409,300 )		(409,040 )

NET CURRENT ASSETS (LIABILITIES)			(409,183 )		(408,801 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,253		1,635

NET ASSETS			1,253		1,635

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			1,250		1,632

SHAREHOLDERS' FUNDS			1,253		1,635

Page 1

Page 2

Kinsman Elevators Limited

Balance Sheet (continued)

As At 31 March 2026

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 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 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 Scott Larkin

Director

23/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Kinsman Elevators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12872222 . The registered office is Harrow Lodge House, Hornchurch Road, Hornchurch, RM11 1JU.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Investments

	Subsidiaries
	£
Cost
As at 1 April 2025	410,436

As at 31 March 2026	410,436

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	410,436

As at 1 April 2025	410,436

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	408,940	408,740
Other creditors	360	300

	409,300	409,040

6. Share Capital

	2026	2025
	£	£

85 A ordinary shares of £0.01	0.85	0.85
85 B ordinary shares of £0.01	0.85	0.85
85 C ordinary shares of £0.01	0.85	0.85
15 D ordinary shares of £0.01	0.15	0.15
15 E ordinary shares of £0.01	0.15	0.15
15 F ordinary shares of £0.01	0.15	0.15


	3.00	3.00