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Registered number: 15330538
Kenderby Holdings Ltd
Unaudited Financial Statements
For the Period 5 December 2023 to 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 15330538
31 March 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 763,402
763,402
CURRENT ASSETS
Debtors 5 181
Cash at bank and in hand 2,754
2,935
Creditors: Amounts Falling Due Within One Year 6 (278,835 )
NET CURRENT ASSETS (LIABILITIES) (275,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES 487,502
Creditors: Amounts Falling Due After More Than One Year 7 (503,333 )
NET LIABILITIES (15,831 )
CAPITAL AND RESERVES
Called up share capital 1
Income Statement (15,832 )
SHAREHOLDERS' FUNDS (15,831)
Page 1
Page 2
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr M F Smith
Director
2nd July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kenderby Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15330538 . The registered office is 12 Park View, Wetherby, LS22 7UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable from rental income, net of discounts and value added taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
31 March 2025
£
Fair Value
As at 5 December 2023 -
Additions 763,402
As at 31 March 2025 763,402
5. Debtors
31 March 2025
£
Due within one year
Trade debtors 181
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 278,835
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Bank loans 503,333
Bank borrowings are secured against the assets of the company.
8. Ultimate Controlling Party
The company was controlled by the director who owns 100% of the issued share capital.
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