Kendray Plant Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09485464

KENDRAY PLANT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

KENDRAY PLANT LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		219,432		253,228
		---------		---------

Current assets		222,198		283,449

Creditors: amounts falling due within one year	107,117	182,719
	---------	---------
NET CURRENT ASSETS	115,081	100,730
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	334,513	353,958

Creditors: amounts falling due after more than one year		–		31,936

Provisions for liabilities		–		38,249

Accruals and deferred income	1,735	1,680
	---------	---------
	332,778	282,093
	---------	---------

Capital and reserves	332,778	282,093
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

Mr J Howden	Mr J P Andrew
Director	Director

Company registration number: 09485464

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mill Farm Barn, Church Street, Wadenhoe, Northamptonshire, PE8 5ST.