REGISTERED NUMBER: 10819968 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Kingsdown Engineering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M O'Connell

Mr R H O'Connell

REGISTERED OFFICE:

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

REGISTERED NUMBER:

10819968 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Tangible assets

4

41,617

25,930

CURRENT ASSETS

Debtors

5

44,237

24,923

Cash at bank and in hand

130,631

126,483

174,868

151,406

CREDITORS

Amounts falling due within one year

6

38,558

59,538

NET CURRENT ASSETS

136,310

91,868

TOTAL ASSETS LESS CURRENT LIABILITIES

177,927

117,798

CAPITAL AND RESERVES

Called up share capital

120

110

Retained earnings

177,807

117,688

177,927

117,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 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 12 October 2026 and were signed on its behalf by:

Mr M O'Connell - Director

1.	STATUTORY INFORMATION

Kingsdown Engineering 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

2% on cost

Motor vehicles

-

25% on cost

Equipment

-

20% on cost

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 balance sheet date.

Deferred tax

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Motor

property

vehicles

Equipment

Totals

£

£

£

£

COST

At 1 July 2025

20,000

59,905

3,964

83,869

Additions

-

27,699

-

27,699

Disposals

-

(32,155

)

-

(32,155

)

At 30 June 2026

20,000

55,449

3,964

79,413

DEPRECIATION

At 1 July 2025

2,800

51,233

3,906

57,939

Charge for year

400

11,554

58

12,012

Eliminated on disposal

-

(32,155

)

-

(32,155

)

At 30 June 2026

3,200

30,632

3,964

37,796

NET BOOK VALUE

At 30 June 2026

16,800

24,817

-

41,617

At 30 June 2025

17,200

8,672

58

25,930

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

44,014

24,713

Prepayments

223

210

44,237

24,923

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade creditors

10,248

15,774

Tax

21,627

35,422

Social security and other taxes

1,093

575

VAT

2,468

5,567

Other creditors

720

-

Directors' current accounts

2

-

Accrued expenses

2,400

2,200

38,558

59,538