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REGISTERED NUMBER: 03731482 (England and Wales)











Kendra Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Kendra Consultants Limited (Registered number: 03731482)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Kendra Consultants Limited

Company Information
for the Year Ended 31 March 2025







Directors: A L Kent
N Kent





Secretary: A Kent





Registered office: The Old Vicarage
Hollow Lane
Kingsley
Frodsham
Cheshire
WA6 8EU





Registered number: 03731482 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Kendra Consultants Limited (Registered number: 03731482)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
Fixed assets
Tangible assets 4 6,414 6,942
Investments 5 7,000 7,000
13,414 13,942

Current assets
Debtors 6 1,094 5,236
Cash at bank 1,808 16,837
2,902 22,073
Creditors
Amounts falling due within one year 7 (4,996 ) (14,709 )
Net current (liabilities)/assets (2,094 ) 7,364
Total assets less current liabilities 11,320 21,306

Provisions for liabilities 8 (1,219 ) (1,319 )
Net assets 10,101 19,987

Capital and reserves
Called up share capital 9 100 100
Retained earnings 10,001 19,887
Shareholders' funds 10,101 19,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Kendra Consultants Limited (Registered number: 03731482)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





N Kent - Director


Kendra Consultants Limited (Registered number: 03731482)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

Kendra Consultants 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 value added tax.

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

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Kendra Consultants Limited (Registered number: 03731482)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.


Fixed asset investments
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 April 2024 28,621
Additions 1,875
At 31 March 2025 30,496
Depreciation
At 1 April 2024 21,679
Charge for year 2,403
At 31 March 2025 24,082
Net book value
At 31 March 2025 6,414
At 31 March 2024 6,942

5. Fixed asset investments
Other
investments
£   
Cost
At 1 April 2024
and 31 March 2025 7,000
Net book value
At 31 March 2025 7,000
At 31 March 2024 7,000

Kendra Consultants Limited (Registered number: 03731482)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Trade debtors - 3,009
Tax 1,094 -
Accrued income - 2,227
1,094 5,236

7. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Corporation tax - 9,387
VAT 424 1,243
Directors' current accounts 3,492 2,879
Accrued expenses 1,080 1,200
4,996 14,709

8. Provisions for liabilities
31.3.25 31.3.24
£    £   
Deferred tax 1,219 1,319

Deferred
tax
£   
Balance at 1 April 2024 1,319
Provided during year (100 )
Balance at 31 March 2025 1,219

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100