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Company Registration No. 09614181 (England and Wales)
Kensington Kerry Ltd Unaudited accounts for the year ended 31 May 2024
Kensington Kerry Ltd Unaudited accounts Contents
Page
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Kensington Kerry Ltd Company Information for the year ended 31 May 2024
Directors
Marian Smyth Peter Damien Smyth
Company Number
09614181 (England and Wales)
Registered Office
77 Milson Road West Kensington LONDON W14 0LH United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Kensington Kerry Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,576 
24,470 
Current assets
Inventories
5,100 
10,000 
Debtors
18,903 
27,621 
Cash at bank and in hand
9,060 
7,468 
33,063 
45,089 
Creditors: amounts falling due within one year
(14,316)
(25,569)
Net current assets
18,747 
19,520 
Total assets less current liabilities
38,323 
43,990 
Creditors: amounts falling due after more than one year
(112,176)
(113,325)
Net liabilities
(73,853)
(69,335)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(73,855)
(69,337)
Shareholders' funds
(73,853)
(69,335)
For the year ending 31 May 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 14 December 2024 and were signed on its behalf by
Peter Damien Smyth Director Company Registration No. 09614181
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Kensington Kerry Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Kensington Kerry Ltd is a private company, limited by shares, registered in England and Wales, registration number 09614181. The registered office is 77 Milson Road, West Kensington, LONDON, W14 0LH, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
3,546 
36,500 
1,852 
41,898 
At 31 May 2024
3,546 
36,500 
1,852 
41,898 
Depreciation
At 1 June 2023
3,546 
13,140 
742 
17,428 
Charge for the year
- 
4,672 
222 
4,894 
At 31 May 2024
3,546 
17,812 
964 
22,322 
Net book value
At 31 May 2024
- 
18,688 
888 
19,576 
At 31 May 2023
- 
23,360 
1,110 
24,470 
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Kensington Kerry Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,368 
Amounts falling due after more than one year
Accrued income and prepayments
- 
2,350 
Other debtors
18,903 
18,903 
18,903 
21,253 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,787 
7,636 
Taxes and social security
918 
248 
Other creditors
7,611 
17,685 
14,316 
25,569 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,176 
43,325 
Amounts owed to group undertakings and other participating interests
70,000 
70,000 
112,176 
113,325 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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