Company Registration No. 12317908 (England and Wales)
Kennedy Johnson Associates Ltd
Unaudited accounts
for the year ended 31 March 2025
Kennedy Johnson Associates Ltd
Unaudited accounts
Contents
Kennedy Johnson Associates Ltd
Company Information
for the year ended 31 March 2025
Directors
Jamie Paul Fitzpatrick
Alan Thomas Richards
Company Number
12317908 (England and Wales)
Registered Office
91 SHAKESPEARE GARDENS
RUGBY
CV22 6EY
UNITED KINGDOM
Accountants
Kennedy Johnson Associates Ltd
91 Shakespeare Gardens
Rugby
CV22 6EY
Kennedy Johnson Associates Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
403
1,215
Creditors: amounts falling due within one year
(3,540)
(2,484)
Net current assets
1,152
65
Called up share capital
100
100
Profit and loss account
1,052
(35)
Shareholders' funds
1,152
65
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Jamie Paul Fitzpatrick
Director
Company Registration No. 12317908
Kennedy Johnson Associates Ltd
Notes to the Accounts
for the year ended 31 March 2025
Kennedy Johnson Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12317908. The registered office is 91 SHAKESPEARE GARDENS, RUGBY, CV22 6EY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
244
244
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,540
2,325
Loans from directors
-
159
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).