Kensington Upvc Hardware Limited

Registered number: 07929639

	2025	2024
	£	£
Fixed assets	18,147	24,446

Current assets	72,447	57,996
Creditors: Amounts Falling Due Within One Year	(41,567 )	(12,998 )

NET CURRENT ASSETS	30,880	44,998

TOTAL ASSETS LESS CURRENT LIABILITIES	49,027	69,444

Creditors: Amounts Falling Due After More Than One Year	(25,059 )	(38,887 )
Accruals and deferred income	(2,450 )	(2,450 )

NET ASSETS	21,518	28,107

CAPITAL AND RESERVES	21,518	28,107

Notes

1. General Information

Kensington Upvc Hardware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07929639 . The registered office is Albany House, Temple Court, Temple Way, Coleshill, B46 1HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Malpass

Director

4 September 2025