KENMORE BUILDERS LIMITED

Company Registration Number:
04444566 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KENMORE BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

KENMORE BUILDERS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 13,687 0
Total fixed assets: 113,687 100,000
Current assets
Stocks: 492,076 166,004
Debtors:   517,012 424,021
Total current assets: 1,009,088 590,025
Creditors: amounts falling due within one year:   (627,200) (237,661)
Net current assets (liabilities): 381,888 352,364
Total assets less current liabilities: 495,575 452,364
Creditors: amounts falling due after more than one year:   (129,845) (201,916)
Total net assets (liabilities): 365,730 250,448
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 365,729 250,447
Shareholders funds: 365,730 250,448

The notes form part of these financial statements

KENMORE BUILDERS LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Paul Gerard Lynch
Status: Director

The notes form part of these financial statements

KENMORE BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENMORE BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 4 2

KENMORE BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 100,000
At 31 May 2024 100,000
Net book value
At 31 May 2024 100,000
At 31 May 2023 100,000

KENMORE BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 0
Additions 18,250
At 31 May 2024 18,250
Depreciation
At 01 June 2023 0
Charge for year 4,563
At 31 May 2024 4,563
Net book value
At 31 May 2024 13,687
At 31 May 2023 0