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REGISTERED NUMBER: 07628027 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

KENLEY PARTNERS LIMITED

KENLEY PARTNERS LIMITED (REGISTERED NUMBER: 07628027)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KENLEY PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: P Berard
Mrs I Berard





REGISTERED OFFICE: Chilcompton
Green Lane
Aspley Guise
Bedfordshire
MK17 8EN





REGISTERED NUMBER: 07628027 (England and Wales)





ACCOUNTANT: Ewing Accounts Ltd
Chilcompton
Green Lane
Aspley Guise
Bedfordshire
MK17 8EN

KENLEY PARTNERS LIMITED (REGISTERED NUMBER: 07628027)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 - 25,750
- 25,750

CURRENT ASSETS
Debtors 6 11,064 17,260
Cash at bank 95 7,084
11,159 24,344
CREDITORS
Amounts falling due within one year 7 (5,385 ) (21,986 )
NET CURRENT ASSETS 5,774 2,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,774

28,108

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,674 28,008
SHAREHOLDERS' FUNDS 5,774 28,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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.

KENLEY PARTNERS LIMITED (REGISTERED NUMBER: 07628027)

BALANCE SHEET - continued
31 MAY 2023


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 8 February 2024 and were signed on its behalf by:





P Berard - Director


KENLEY PARTNERS LIMITED (REGISTERED NUMBER: 07628027)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Kenley Partners 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.
Plant and machinery etc - 50% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

KENLEY PARTNERS LIMITED (REGISTERED NUMBER: 07628027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 3,032
DEPRECIATION
At 1 June 2022
and 31 May 2023 3,032
NET BOOK VALUE
At 31 May 2023 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 June 2022
and 31 May 2023 25,750
PROVISIONS
Provision for year 25,750
At 31 May 2023 25,750
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 25,750

Fixed Asset Investments represents shares held in Vectricity Ltd.
Based on the latest accounts for Vectricity Ltd, a 100% provision has been made against this investment in the Kenley Partners Ltd accounts at 31st May 2023.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,504 13,762
Other debtors 3,560 3,498
11,064 17,260

KENLEY PARTNERS LIMITED (REGISTERED NUMBER: 07628027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 64 348
Taxation and social security 1,852 12,356
Other creditors 3,469 9,282
5,385 21,986