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Company Registration No. 12895718 (England and Wales)
Kendris (UK) Ltd Unaudited accounts for the year ended 30 September 2024
Kendris (UK) Ltd Unaudited accounts Contents
Page
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Kendris (UK) Ltd Company Information for the year ended 30 September 2024
Directors
David Knight Thomas Frey Corinne Welti
Company Number
12895718 (England and Wales)
Registered Office
Sarnia House Ulley Road Ashford Kent TN24 9HU United Kingdom
Accountants
Kendris (Cyprus) Ltd Irida Tower 3, Floor 5 50, Spyrou Kyprianou Avenue 6057, Larnaca Cyprus
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Kendris (UK) Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
8,295 
1,630 
Cash at bank and in hand
23,912 
21,229 
32,207 
22,859 
Creditors: amounts falling due within one year
(20,927)
(14,678)
Net current assets
11,280 
8,181 
Net assets
11,281 
8,182 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,280 
8,181 
Shareholders' funds
11,281 
8,182 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
David Knight Director Company Registration No. 12895718
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Kendris (UK) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kendris (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895718. The registered office is Sarnia House, Ulley Road, Ashford, Kent, TN24 9HU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
477 
- 
Amounts due from group undertakings etc.
- 
1,000 
Other debtors
5,250 
630 
5,727 
1,630 
Amounts falling due after more than one year
Trade debtors
2,568 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
18,827 
11,107 
Taxes and social security
2,100 
3,571 
20,927 
14,678 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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