IRIS Accounts Production v25.1.4.42 01197330 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh011973302023-09-30011973302024-09-30011973302023-10-012024-09-30011973302022-09-30011973302022-10-012023-09-30011973302023-09-3001197330ns15:EnglandWales2023-10-012024-09-3001197330ns14:PoundSterling2023-10-012024-09-3001197330ns10:Director12023-10-012024-09-3001197330ns10:Director22023-10-012024-09-3001197330ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3001197330ns10:SmallEntities2023-10-012024-09-3001197330ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3001197330ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3001197330ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3001197330ns10:AbridgedAccounts2023-10-012024-09-3001197330ns10:RegisteredOffice2023-10-012024-09-3001197330ns5:CurrentFinancialInstruments2024-09-3001197330ns5:CurrentFinancialInstruments2023-09-3001197330ns5:ShareCapital2024-09-3001197330ns5:ShareCapital2023-09-3001197330ns5:RetainedEarningsAccumulatedLosses2024-09-3001197330ns5:RetainedEarningsAccumulatedLosses2023-09-3001197330ns5:PlantMachinery2023-10-012024-09-30
REGISTERED NUMBER: 01197330 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

KEN COMMERCIAL SERVICES LIMITED

KEN COMMERCIAL SERVICES LIMITED (REGISTERED NUMBER: 01197330)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


KEN COMMERCIAL SERVICES LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: M Kennedy
V Eder





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 01197330 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

KEN COMMERCIAL SERVICES LIMITED (REGISTERED NUMBER: 01197330)

Abridged Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,066 1,291

CURRENT ASSETS
Stocks 918,004 920,216
Debtors 1,364 14,594
Cash at bank 1,237 18,702
920,605 953,512
CREDITORS
Amounts falling due within one year (499,277 ) (476,611 )
NET CURRENT ASSETS 421,328 476,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

422,394

478,192

CAPITAL AND RESERVES
Called up share capital 156 156
Retained earnings 422,238 478,036
SHAREHOLDERS' FUNDS 422,394 478,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:




V Eder - Director



M Kennedy - Director


KEN COMMERCIAL SERVICES LIMITED (REGISTERED NUMBER: 01197330)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Ken Commercial Services Limited is a private limited 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 30,716
DEPRECIATION
At 1 October 2023 29,425
Charge for year 225
At 30 September 2024 29,650
NET BOOK VALUE
At 30 September 2024 1,066
At 30 September 2023 1,291