Company registration number:
14508489
Kendrick Interiors Ltd
Trading as
Neptune by Kendrick Interiors
Unaudited financial statements
31 March 2025
Kendrick Interiors Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Kendrick Interiors Ltd
Directors and other information
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Directors |
Mr Richard Kendrick |
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Miss Joanna Camp |
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Company number |
14508489 |
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Registered office |
43 St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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Business address |
43 St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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Accountants |
Ellipse Accountants |
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43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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Kendrick Interiors Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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37,166 |
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49,555 |
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_______ |
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_______ |
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Current assets |
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85,883 |
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66,131 |
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Creditors: amounts falling due within one year |
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(
101,089) |
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(
58,404) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
15,206) |
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7,727 |
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_______ |
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_______ |
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Total assets less current liabilities |
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21,960 |
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57,282 |
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Creditors: amounts falling due after more than one year |
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(
23,060) |
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(
27,483) |
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Accruals and deferred income |
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(
910) |
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(
450) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
2,010) |
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29,349 |
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_______ |
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_______ |
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Capital and reserves |
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(
2,010) |
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29,349 |
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_______ |
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_______ |
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Notes to the financial statements
Kendrick Interiors Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Richard Kendrick |
(
58,620) |
(
27,541) |
(
86,161) |
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Miss Joanna Camp |
- |
(
11,661) |
(
11,661) |
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_______ |
_______ |
_______ |
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(
58,620) |
(
39,202) |
(
97,822) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Richard Kendrick |
(
58,620) |
- |
(
58,620) |
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Miss Joanna Camp |
- |
- |
- |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
Mr Richard Kendrick
Miss Joanna Camp
Director
Director
Company registration number:
14508489
The company is a private company limited by shares, registered in England & Wales.