R. G. Kendall (Holdings) Limited 10523151 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 10523151 2024-01-01 2024-12-31 10523151 2024-12-31 10523151 core:RetainedEarningsAccumulatedLosses 2024-12-31 10523151 core:ShareCapital 2024-12-31 10523151 core:CurrentFinancialInstruments 2024-12-31 10523151 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10523151 bus:SmallEntities 2024-01-01 2024-12-31 10523151 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10523151 bus:FilletedAccounts 2024-01-01 2024-12-31 10523151 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10523151 bus:RegisteredOffice 2024-01-01 2024-12-31 10523151 bus:Director1 2024-01-01 2024-12-31 10523151 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10523151 countries:England 2024-01-01 2024-12-31 10523151 2023-01-01 2023-12-31 10523151 2023-12-31 10523151 core:RetainedEarningsAccumulatedLosses 2023-12-31 10523151 core:ShareCapital 2023-12-31 10523151 core:CurrentFinancialInstruments 2023-12-31 10523151 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10523151

R. G. Kendall (Holdings) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

R. G. Kendall (Holdings) Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

R. G. Kendall (Holdings) Limited

(Registration number: 10523151)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Debtors | 4 | 242,000 | 228,000
Cash at bank and in hand |  | 10,017 | 10,296
|  | 252,017 | 238,296
Creditors: Amounts falling due within one year | 5 | (174,949) | (161,449)
Net assets |  | 77,068 | 76,847
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 77,067 | 76,846
Shareholders' funds |  | 77,068 | 76,847

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:

......................................... P R Kendall Director

R. G. Kendall (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Low Grange
Shiptonthorpe
York
YO43 3PZ

These financial statements were authorised for issue by the Board on 11 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Group accounts not prepared

The company is exempt from the obligation to prepare and deliver group accounts because it is a small group.

Dividends

Dividend distribution to the Company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

4 | Debtors

Current | Note | 2024 £ | 2023 £
Amounts owed by related parties |  | 242,000 | 228,000
|  | 242,000 | 228,000

R. G. Kendall (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5 | Creditors

Creditors: amounts falling due within one year

| 2024 £ | 2023 £
Due within one year |  |
Other creditors | 174,949 | 161,449