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Registration number: 05560052

Kenden Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Kenden Security Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kenden Security Limited

Company Information

Director

Mr Anthony Michael Woods

Registered office

2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kenden Security Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kenden Security Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Kenden Security Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kenden Security Limited. You consider that Kenden Security Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kenden Security Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

19 June 2025

 

Kenden Security Limited

(Registration number: 05560052)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

49,740

66,545

Current assets

163,037

176,403

Creditors: Amounts falling due within one year

(29,214)

(29,900)

Net current assets

133,823

146,503

Total assets less current liabilities

183,563

213,048

Creditors: Amounts falling due after more than one year

(63,684)

(81,969)

Accruals and deferred income

(12,000)

(769)

 

107,879

130,310

Capital and reserves

107,879

130,310

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2023 - 15).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Kenden Security Limited

(Registration number: 05560052)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 19 June 2025
 

.........................................
Mr Anthony Michael Woods
Director