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REGISTERED NUMBER: 09161289 (England and Wales)














KENNEDY WOODS ARCHITECTURE LTD

Unaudited Financial Statements

for the Year Ended 31 December 2024






KENNEDY WOODS ARCHITECTURE LTD (REGISTERED NUMBER: 09161289)

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










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


KENNEDY WOODS ARCHITECTURE LTD

Company Information
for the Year Ended 31 December 2024







Directors: Mr C J Kennedy
Mr T W Woods





Registered office: Unit B3.2 - The Bussey Building
Yellow Stairs
133 Copeland Road
Peckham
London
SE15 3SN





Registered number: 09161289 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

KENNEDY WOODS ARCHITECTURE LTD (REGISTERED NUMBER: 09161289)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,690 9,996

CURRENT ASSETS
Debtors 5 114,612 157,878
Cash at bank and in hand 59,907 68,077
174,519 225,955
CREDITORS
Amounts falling due within one year 6 136,177 128,760
NET CURRENT ASSETS 38,342 97,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,032

107,191

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 48,030 107,189
SHAREHOLDERS' FUNDS 48,032 107,191

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 directors acknowledge their 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.

KENNEDY WOODS ARCHITECTURE LTD (REGISTERED NUMBER: 09161289)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





Mr C J Kennedy - Director


KENNEDY WOODS ARCHITECTURE LTD (REGISTERED NUMBER: 09161289)

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


1. STATUTORY INFORMATION

Kennedy Woods Architecture Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost
Fixtures and fittings - 15% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

KENNEDY WOODS ARCHITECTURE LTD (REGISTERED NUMBER: 09161289)

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


2. ACCOUNTING POLICIES - continued

Going concern
The current economic conditions present increased risks for all businesses. In response to such conditions, the director has carefully considered these risks, including an assessment of uncertainty on future trading projections for a period of at least twelve months from the date of signing the financial statements, and the extent to which they might affect the preparation of the financial statements on a going concern basis.

Based on this assessment, the director considers that the Company maintains an appropriate level of liquidity, sufficient to meet the demands of the business including any capital and servicing obligations of external liabilities.

In addition, the Company's assets are assessed for recoverability on a regular basis, and the director considers that the Company is not exposed to losses of these assets which would affect their decision to adopt the going concern basis.

The director is therefore satisfied and has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future and that there are no material uncertainties that lead to significant doubt upon the Company's ability to continue as a going concern. Theses financial statements have therefore been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Computer and
equipment fittings Totals
£    £    £   
Cost
At 1 January 2024 39,574 13,253 52,827
Additions 1,975 457 2,432
At 31 December 2024 41,549 13,710 55,259
Depreciation
At 1 January 2024 37,256 5,575 42,831
Charge for year 1,518 1,220 2,738
At 31 December 2024 38,774 6,795 45,569
Net book value
At 31 December 2024 2,775 6,915 9,690
At 31 December 2023 2,318 7,678 9,996

KENNEDY WOODS ARCHITECTURE LTD (REGISTERED NUMBER: 09161289)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 100,320 140,189
Other debtors 14,292 17,689
114,612 157,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,164 4,885
Taxation and social security 65,019 111,102
Other creditors 64,994 12,773
136,177 128,760