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# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Company Registration Number:
09246855 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Kenneth Lim Sze Juan
Registered office: |  | 5 Tavistock Avenue Perivale, Greenford GBR UB6 8AW
Company Registration Number: |  | 09246855 (England and Wales)

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 244 ) | ( 130 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 244 ) | ( 130 )
Interest Receivable and Similar Income |  | 4,366 | 4,782
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 4,122 | 4,652
Tax on Profit |  | ( 783 ) | ( 884 )
Profit or (Loss) for Period |  | 3,339 | 3,768

The notes form part of these financial statements

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 598 | 598
Cash at bank and in hand: |  | 250,672 | 247,434
Total current assets: |  | 251,270 | 248,032
Creditors: amounts falling due within one year: | 5 | ( 783 ) | ( 884 )
Net current assets (liabilities): |  | 250,487 | 247,148
Total assets less current liabilities: |  | 250,487 | 247,148
Total net assets (liabilities): |  | 250,487 | 247,148

The notes form part of these financial statements

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 250,486 | 247,147
Shareholders funds: |  | 250,487 | 247,148

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Lim Sze Juan
Status: Director

The notes form part of these financial statements

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 598 | 598
Total | 598 | 598

# KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 783 | 884
Total | 783 | 884