1 August 2023 false No description of principal activity Taxfiler 2024.5 05752961business:PrivateLimitedCompanyLtd2023-08-012024-07-31 057529612023-07-31 057529612023-08-012024-07-31 05752961business:AuditExemptWithAccountantsReport2023-08-012024-07-31 05752961business:FilletedAccounts2023-08-012024-07-31 057529612024-07-31 05752961business:Director12023-08-012024-07-31 05752961business:Director22023-08-012024-07-31 05752961business:RegisteredOffice2023-08-012024-07-31 057529612023-07-31 05752961core:WithinOneYear2024-07-31 05752961core:WithinOneYear2023-07-31 05752961core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 05752961core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 05752961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 05752961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 05752961core:PreviouslyStatedAmount2024-07-31 05752961core:PreviouslyStatedAmount2023-07-31 05752961business:SmallEntities2023-08-012024-07-31 05752961countries:EnglandWales2023-08-012024-07-31 057529612022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05752961 (England and Wales)
A&L Kennedy Holdings Limited Unaudited accounts for the year ended 31 July 2024
A&L Kennedy Holdings Limited Unaudited accounts Contents
Page
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A&L Kennedy Holdings Limited Company Information for the year ended 31 July 2024
Directors
Allan Kennedy Lynne Kennedy
Company Number
05752961 (England and Wales)
Registered Office
5 COMMERCIAL ROAD SHEPTON MALLET BA4 5BU ENGLAND
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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A&L Kennedy Holdings Limited Accountants' report
Accountants' report to the board of directors of A&L Kennedy Holdings Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 9 August 2024
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A&L Kennedy Holdings Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
38,584 
38,584 
Current assets
Debtors
90 
90 
Cash at bank and in hand
3,065 
3,993 
3,155 
4,083 
Creditors: amounts falling due within one year
(240)
(240)
Net current assets
2,915 
3,843 
Net assets
41,499 
42,427 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,399 
42,327 
Shareholders' funds
41,499 
42,427 
For the year ending 31 July 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Allan Kennedy Director Company Registration No. 05752961
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A&L Kennedy Holdings Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
A&L Kennedy Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05752961. The registered office is 5 COMMERCIAL ROAD, SHEPTON MALLET, BA4 5BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost
4
Investments
Other investments 
£ 
Valuation at 1 August 2023
38,584 
Valuation at 31 July 2024
38,584 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
90 
90 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
240 
240 
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A&L Kennedy Holdings Limited Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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