IRIS Accounts Production v25.1.0.734 05628607 director 1.1.24 31.12.24 31.12.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056286072023-12-31056286072024-12-31056286072024-01-012024-12-31056286072022-12-31056286072023-01-012023-12-31056286072023-12-3105628607ns15:EnglandWales2024-01-012024-12-3105628607ns14:PoundSterling2024-01-012024-12-3105628607ns10:Director12024-01-012024-12-3105628607ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3105628607ns10:SmallEntities2024-01-012024-12-3105628607ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3105628607ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105628607ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105628607ns10:FullAccounts2024-01-012024-12-310562860712024-01-012024-12-3105628607ns10:CompanySecretary12024-01-012024-12-3105628607ns10:RegisteredOffice2024-01-012024-12-3105628607ns5:CurrentFinancialInstruments2024-12-3105628607ns5:CurrentFinancialInstruments2023-12-3105628607ns5:ShareCapital2024-12-3105628607ns5:ShareCapital2023-12-3105628607ns5:RetainedEarningsAccumulatedLosses2024-12-3105628607ns5:RetainedEarningsAccumulatedLosses2023-12-3105628607ns5:NetGoodwill2024-01-012024-12-3105628607ns5:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3105628607ns5:ComputerSoftware2024-01-012024-12-3105628607ns5:LeaseholdImprovements2024-01-012024-12-3105628607ns5:PlantMachinery2024-01-012024-12-3105628607ns5:MotorVehicles2024-01-012024-12-3105628607ns5:ComputerEquipment2024-01-012024-12-3105628607ns5:NetGoodwill2023-12-3105628607ns5:ComputerSoftware2023-12-3105628607ns5:NetGoodwill2024-12-3105628607ns5:ComputerSoftware2024-12-3105628607ns5:NetGoodwill2023-12-3105628607ns5:ComputerSoftware2023-12-3105628607ns5:LeaseholdImprovements2023-12-3105628607ns5:PlantMachinery2023-12-3105628607ns5:MotorVehicles2023-12-3105628607ns5:ComputerEquipment2023-12-3105628607ns5:LeaseholdImprovements2024-12-3105628607ns5:PlantMachinery2024-12-3105628607ns5:MotorVehicles2024-12-3105628607ns5:ComputerEquipment2024-12-3105628607ns5:LeaseholdImprovements2023-12-3105628607ns5:PlantMachinery2023-12-3105628607ns5:MotorVehicles2023-12-3105628607ns5:ComputerEquipment2023-12-3105628607ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3105628607ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 05628607 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Kenmow, Young & Wild Limited

Kenmow, Young & Wild Limited (Registered number: 05628607)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kenmow, Young & Wild Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: S J Marsh





SECRETARY: PHA Secretarial Services Ltd





REGISTERED OFFICE: Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF





REGISTERED NUMBER: 05628607 (England and Wales)





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF

Kenmow, Young & Wild Limited (Registered number: 05628607)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 26,206 22,593
26,206 22,593

CURRENT ASSETS
Stocks 7,160 6,270
Debtors 6 63,139 31,260
Cash at bank and in hand 63,662 54,677
133,961 92,207
CREDITORS
Amounts falling due within one year 7 93,931 74,133
NET CURRENT ASSETS 40,030 18,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,236

40,667

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 66,226 40,657
SHAREHOLDERS' FUNDS 66,236 40,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Kenmow, Young & Wild Limited (Registered number: 05628607)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 4 April 2025 and were signed by:





S J Marsh - Director


Kenmow, Young & Wild Limited (Registered number: 05628607)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Kenmow, Young & Wild 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

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 - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.


Kenmow, Young & Wild Limited (Registered number: 05628607)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
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 3 (2023 - 3 ) .

Kenmow, Young & Wild Limited (Registered number: 05628607)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Computer
Goodwill software Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 27,500 4,643 32,143
AMORTISATION
At 1 January 2024
and 31 December 2024 27,500 4,643 32,143
NET BOOK VALUE
At 31 December 2024 - - -
At 31 December 2023 - - -

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 2,491 24,577 43,226 1,956 72,250
Additions 12,690 - - 273 12,963
At 31 December 2024 15,181 24,577 43,226 2,229 85,213
DEPRECIATION
At 1 January 2024 1,440 19,008 28,111 1,098 49,657
Charge for year 3,435 1,393 3,779 743 9,350
At 31 December 2024 4,875 20,401 31,890 1,841 59,007
NET BOOK VALUE
At 31 December 2024 10,306 4,176 11,336 388 26,206
At 31 December 2023 1,051 5,569 15,115 858 22,593

Kenmow, Young & Wild Limited (Registered number: 05628607)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.24 31.12.23
£    £   
Trade debtors 47,965 31,260
Other debtors 15,174 -
63,139 31,260

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1,016 15,999
Amounts owed to group undertakings 48,126 23,792
Tax 22,641 12,357
VAT 18,538 19,535
Other creditors 975 -
Accrued expenses 2,635 2,450
93,931 74,133