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REGISTERED NUMBER: 01605686 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

KENDOR (LEICESTER) LIMITED

KENDOR (LEICESTER) LIMITED (REGISTERED NUMBER: 01605686)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KENDOR (LEICESTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Mr R Jobanputra
Mrs K Jobanputra
Mr J Jones





REGISTERED OFFICE: Kendor House, Knighton Junction Lane
Welford Road
Leicester
LE2 6AR





REGISTERED NUMBER: 01605686 (England and Wales)

KENDOR (LEICESTER) LIMITED (REGISTERED NUMBER: 01605686)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,000 6,000
Tangible assets 5 5,904 15,300
10,904 21,300

CURRENT ASSETS
Stocks 287,029 290,027
Debtors 6 223,868 224,726
Cash at bank and in hand 170,641 40,539
681,538 555,292
CREDITORS
Amounts falling due within one year 7 300,910 190,888
NET CURRENT ASSETS 380,628 364,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

391,532

385,704

CAPITAL AND RESERVES
Called up share capital 501 501
Capital redemption reserve 4,499 4,499
Retained earnings 386,532 380,704
391,532 385,704

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

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

KENDOR (LEICESTER) LIMITED (REGISTERED NUMBER: 01605686)

BALANCE SHEET - continued
31 JANUARY 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 7 May 2025 and were signed on its behalf by:




Mrs K Jobanputra - Director



Mr R Jobanputra - Director


KENDOR (LEICESTER) LIMITED (REGISTERED NUMBER: 01605686)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Kendor (Leicester) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue comprises the fair value for the sale of goods excluding value added taxes and represents net invoice value less estimated rebates, returns and settlement discounts.

The company supplies products to customers from its premises, under standard terms and conditions. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be when the customers collect the goods.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of seven years.

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 - 10% - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 10% - 20% on cost

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

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.


KENDOR (LEICESTER) LIMITED (REGISTERED NUMBER: 01605686)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transactions costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transactions costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2024
and 31 January 2025 7,000
AMORTISATION
At 1 February 2024 1,000
Charge for year 1,000
At 31 January 2025 2,000
NET BOOK VALUE
At 31 January 2025 5,000
At 31 January 2024 6,000

KENDOR (LEICESTER) LIMITED (REGISTERED NUMBER: 01605686)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 65,030 66,115 102,979 234,124
Additions - - 327 327
At 31 January 2025 65,030 66,115 103,306 234,451
DEPRECIATION
At 1 February 2024 61,024 64,197 93,603 218,824
Charge for year 689 958 8,076 9,723
At 31 January 2025 61,713 65,155 101,679 228,547
NET BOOK VALUE
At 31 January 2025 3,317 960 1,627 5,904
At 31 January 2024 4,006 1,918 9,376 15,300

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 195,204 197,717
Other debtors 28,664 27,009
223,868 224,726

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 209,648 115,972
Taxation and social security 31,670 30,534
Other creditors 59,592 44,382
300,910 190,888