CHRIS KENNEDY ENERGY LTD

Company Registration Number:
SC646262 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

CHRIS KENNEDY ENERGY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHRIS KENNEDY ENERGY LTD

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

other service activities not elsewhere classified



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Chris Kennedy
Kirsty Kennedy


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 August 2025

And signed on behalf of the board by:
Name: Kirsty Kennedy
Status: Director

CHRIS KENNEDY ENERGY LTD

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 4,301,885 5,772,082
Cost of sales: ( 3,097,341 ) ( 3,898,221 )
Gross profit(or loss): 1,204,544 1,873,861
Administrative expenses: ( 1,058,958 ) ( 1,300,438 )
Operating profit(or loss): 145,586 573,423
Interest payable and similar charges: ( 2,539 ) ( 5,336 )
Profit(or loss) before tax: 143,047 568,087
Tax: ( 28,420 ) ( 89,517 )
Profit(or loss) for the financial year: 114,627 478,570

CHRIS KENNEDY ENERGY LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 831,855 805,106
Total fixed assets: 831,855 805,106
Current assets
Stocks: 4 10,243 10,012
Debtors: 5 543,133 424,065
Cash at bank and in hand: 174,832 570,224
Total current assets: 728,208 1,004,301
Creditors: amounts falling due within one year: 6 ( 563,057 ) ( 585,280 )
Net current assets (liabilities): 165,151 419,021
Total assets less current liabilities: 997,006 1,224,127
Creditors: amounts falling due after more than one year: 7 ( 317,569 ) ( 605,245 )
Total net assets (liabilities): 679,437 618,882
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 679,337 618,782
Total Shareholders' funds: 679,437 618,882

The notes form part of these financial statements

CHRIS KENNEDY ENERGY LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Chris Kennedy
Status: Director

The notes form part of these financial statements

CHRIS KENNEDY ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CHRIS KENNEDY ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 16 14

CHRIS KENNEDY ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 395,538 307,793 8,141 3,438 322,984 1,037,894
Additions 36,000 5,879 132,939 174,818
Disposals
Revaluations
Transfers
At 30 November 2024 395,538 343,793 14,020 3,438 455,923 1,212,712
Depreciation
At 1 December 2023 68,660 3,421 688 160,019 232,788
Charge for year 51,569 4,627 688 91,185 148,069
On disposals
Other adjustments
At 30 November 2024 120,229 8,048 1,376 251,204 380,857
Net book value
At 30 November 2024 395,538 223,564 5,972 2,062 204,719 831,855
At 30 November 2023 395,538 239,133 4,720 2,750 162,965 805,106

CHRIS KENNEDY ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 10,243 10,012
Total 10,243 10,012

CHRIS KENNEDY ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

2024 2023
£ £
Trade debtors 543,133 422,283
Other debtors 1,782
Total 543,133 424,065

CHRIS KENNEDY ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 436,877 406,588
Taxation and social security 125,803 178,692
Other creditors 377
Total 563,057 585,280

CHRIS KENNEDY ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 111,193 209,819
Amounts due under finance leases and hire purchase contracts 206,376 395,426
Total 317,569 605,245