30 August 2023 31 August 2024 No principle activity is included 10907139 2023-08-30 10907139 2024-08-31 10907139 2023-08-30 2024-08-31 10907139 2023-08-29 10907139 2021-08-30 2023-08-29 10907139 uk-core:WithinOneYear 2024-08-31 10907139 uk-core:WithinOneYear 2023-08-29 10907139 uk-core:AfterOneYear 2024-08-31 10907139 uk-core:AfterOneYear 2023-08-29 10907139 uk-core:ShareCapital 2024-08-31 10907139 uk-core:ShareCapital 2023-08-29 10907139 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 10907139 uk-core:RetainedEarningsAccumulatedLosses 2023-08-29 10907139 uk-bus:Director1 2023-08-30 2024-08-31 10907139 uk-bus:FRS102 2023-08-30 2024-08-31 10907139 uk-bus:FullAccounts 2023-08-30 2024-08-31 10907139 uk-bus:AuditExempt-NoAccountantsReport 2023-08-30 2024-08-31 10907139 uk-bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  KENSINGTON REPAIRS & CONSTRUCTION LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 AUGUST 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  KENSINGTON REPAIRS & CONSTRUCTION LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 AUGUST 2024
       
       
  DIRECTORS
       
  Philip Wheeldon
       
       
  REGISTERED OFFICE
       
  609 Bolton Road
Pendlebury
Manchester
M27 4EJ
       
       
  COMPANY REGISTERED NUMBER
       
  10907139
       
       
  BANKERS
       
  Santander
       
       
  ACCOUNTANTS
       
  ATR ACCOUNTANCY & BOOKKEEPING LTD
  Management Accounts
  Imperial House Barcroft Street
Bury
BL9 5BT
England
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
    Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  KENSINGTON REPAIRS & CONSTRUCTION LIMITED
  Company registered number: 10907139
  STATEMENT OF FINANCIAL POSITION AT 31 August 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 246,545 263,969
  Investments held as fixed assets   3,000 3,000
      249,545 266,969
  CURRENT ASSETS    
  Debtors   469,957 467,137
  Cash at bank and in hand   1,248,597 768,213
      1,718,554 1,235,350
  CREDITORS: Amounts falling due within one year   812,757 906,102
  NET CURRENT ASSETS   905,797 329,248
  TOTAL ASSETS LESS CURRENT LIABILITIES   1,155,342 596,217
           
  CREDITORS: Amounts falling due after more than one year   (297,354) (355,834)
  NET ASSETS   £857,988 £240,383
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   857,987 240,382
  SHAREHOLDERS' FUNDS   £857,988 £240,383
       
       
       
  DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 5 4
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  KENSINGTON REPAIRS & CONSTRUCTION LIMITED
  Company registered number: 10907139
  STATEMENT OF FINANCIAL POSITION AT 31 August 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 28 May 2025
 
       
 
 
  Philip Wheeldon, Director
  page 3