KENDRICK ELECTRICAL SERVICES LTD.

Company Registration Number:
11869087 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KENDRICK ELECTRICAL SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KENDRICK ELECTRICAL SERVICES LTD.

Company Information

for the Period Ended 31 March 2025




Director: Kieran James Robert Kendrick
Registered office: The Barn
Kings Head Court
Bicester
England
OX26 6DZ
Company Registration Number: 11869087 (England and Wales)

KENDRICK ELECTRICAL SERVICES LTD.

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company continued to be that of undertaking all aspects of electrical installation and maintenance in commercial, industrial and domestic sectors.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Kieran James Robert Kendrick

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Kieran James Robert Kendrick
Status: Director

KENDRICK ELECTRICAL SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 73,755 55,759
Cost of Materials ( 20,754 ) ( 13,408 )
Staff Costs ( 15,049 ) ( 13,049 )
Depreciation and Writeoffs ( 1,459 ) ( 1,471 )
Other charges ( 9,408 ) ( 8,612 )
Tax on Profit ( 5,344 ) ( 3,641 )
Profit or (Loss) for Period 21,741 15,578

KENDRICK ELECTRICAL SERVICES LTD.

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 3,120 4,158
Current assets: 5,300 14,949
Prepayments and accrued income: 2,129 1,221
Creditors: amounts falling due within one year: ( 9,481 ) ( 20,114 )
Net current assets (liabilities): ( 2,052 ) ( 3,944 )
Total assets less current liabilities: 1,069 215
Total net assets (liabilities): 1,069 215
Capital and reserves: 1,069 215

KENDRICK ELECTRICAL SERVICES LTD.

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Kieran James Robert Kendrick
Status: Director

The notes form part of these financial statements

KENDRICK ELECTRICAL SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

KENDRICK ELECTRICAL SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No