KERN LEISURE SYSTEMS LIMITED

Company Registration Number:
04408515 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 April 2025

End date: 30 November 2025

KERN LEISURE SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

KERN LEISURE SYSTEMS LIMITED

Company Information

for the Period Ended 30 November 2025




Director: Kenneth Newlove
Sarah Kathleen Newlove
Louisa Jayne Newlove
Secretary: Sarah Kathleen Newlove
Registered office: 4
Rigby Close
Beverley
East Yorkshire
England
HU17 9GH
Company Registration Number: 04408515 (England and Wales)

KERN LEISURE SYSTEMS LIMITED

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The company's principal activities during the period was the design and development of apps and web software for paperless systems.

Directors

The directors shown below have held office during the whole of the period from 01 April 2025 to 30 November 2025
Kenneth Newlove
Sarah Kathleen Newlove

The director(s) shown below resigned during the period
Louisa Jayne Newlove
10 September 2025

Secretary
Sarah Kathleen Newlove

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Newlove
Status: Director

Name: Sarah Kathleen Newlove
Status: Director

KERN LEISURE SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2025

8 months to
30 Nov 2025
£

2025
£
Turnover 682 3,190
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 315 ) ( 1,469 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 363 ) ( 855 )
Other charges ( 1,000 ) ( 2,669 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 996 ) ( 1,803 )

KERN LEISURE SYSTEMS LIMITED

Balance sheet

As at 30 November 2025

8 months to
30 Nov 2025
£

2025
£
Called up share capital not paid: 0 0
Fixed Assets: 0 734
Current assets: 0 2,911
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 449 )
Net current assets (liabilities): 0 2,462
Total assets less current liabilities: 0 3,196
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 3,196
Capital and reserves: 0 3,196

KERN LEISURE SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 November 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 3 December 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Newlove
Status: Director

Name: Sarah Kathleen Newlove
Status: Director

The notes form part of these financial statements

KERN LEISURE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 0

KERN LEISURE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No