Company Registration No. 11228563 (England and Wales)
KENSOL ACCOUNTANTS LTD
Unaudited accounts
for the year ended 28 February 2025
KENSOL ACCOUNTANTS LTD
Unaudited accounts
Contents
KENSOL ACCOUNTANTS LTD
Company Information
for the year ended 28 February 2025
Company Number
11228563 (England and Wales)
Registered Office
1st Floor, Building 2
Croxley Business Park
Watford
WD18 8YA
United Kingdom
Accountants
KENSOL ACCOUNTANTS
1st Floor, Building 2
Croxley Business Park
Watford
WD18 8YA
KENSOL ACCOUNTANTS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,338
3,401
Creditors: amounts falling due within one year
-
(466)
Net current assets
43,374
44,327
Total assets less current liabilities
43,374
44,327
Creditors: amounts falling due after more than one year
(26,111)
(27,862)
Called up share capital
100
100
Profit and loss account
17,163
16,365
Shareholders' funds
17,263
16,465
For the year ending 28 February 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 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 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Kennedy Small
Director
Company Registration No. 11228563
KENSOL ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 28 February 2025
KENSOL ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11228563. The registered office is 1st Floor, Building 2, Croxley Business Park, Watford, WD18 8YA, 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
Amounts falling due after more than one year
Other debtors
36,667
36,791
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
466
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
1,544
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
KENSOL ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).