Registered number
07685465
Kendal Tile & Stone Ltd
Unaudited Filleted Accounts
For the Year Ended
30 June 2025

Kendal Tile & Stone Ltd
Registered number: | 07685465
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,552 |  |  | 2,070
Current assets |  |  | 71,210 |  |  | 79,102
Prepayments and accrued income |  |  | 851 |  |  | 827
|  |  | 72,061 |  |  | 79,929
Creditors: amounts falling due within one year |  |  | (30,298) |  |  | (19,413)
Net current assets |  |  |  | 41,763 |  |  | 60,516
Total assets less current liabilities |  |  |  | 43,315 |  |  | 62,586
Creditors: amounts falling due after more than one year |  |  |  | (500) |  |  | (2,500)
Accruals and deferred income |  |  |  | (1,900) |  |  | (1,900)
Net assets |  |  |  | 40,915 |  |  | 58,186
Capital and reserves |  |  |  | 40,915 |  |  | 58,186
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Chancel Place, Shap Road Industrial Estate, Shap Road, Kendal, Cumbria, LA9 6NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Chitan
Director
Approved by the board on 23 October 2025

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