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Registered Number: 10725280
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
KENMAREHR LTD

KenmareHR Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

KenmareHR Ltd Company Information For the year ended 31 March 2025
Director | Mr P Kennelly
Registered Number | 10725280
Registered Office | 38 Kenmare Drive Plympton Plymouth Devon PL7 2YJ
Accountants | H M Williams Chartered Certified Accountants 5 Sandy Court Ashleigh Way Plymouth PL7 5JX
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KenmareHR Ltd Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 March 2025 Principal activities The principal activity of the company in the year under review was that of human resources provision and management of human resources functions. Director The director who has held office during the whole of the year was as follows:
Mr P Kennelly
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Mr P Kennelly Director
Date approved: 03 December 2025 2

KenmareHR Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 262 |  | 664
|  | 262 |  | 664
Current assets |  |  |
Debtors | 4 | 16,123 |  | 8,445
Cash at bank and in hand |  | 1,764 |  | 2,117
|  | 17,887 |  | 10,562
Creditors: amount falling due within one year | 5 | (8,845) |  | (7,427)
Net current assets |  | 9,042 |  | 3,135
Total assets less current liabilities |  | 9,304 |  | 3,799
Provisions for liabilities | 6 | (50) |  | (126)
Net assets |  | 9,254 |  | 3,673
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 9,154 |  | 3,573
Shareholders' funds |  | 9,254 |  | 3,673
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 December 2025 and were signed by:
------------------------------- Mr P Kennelly Director
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KenmareHR Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information KenmareHR Ltd is a private company, limited by shares, registered in England and Wales, registration number 10725280, registration address 38 Kenmare Drive, Plympton, Plymouth, Devon, PL7 2YJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment | 25% Reducing Balance
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Office Equipment |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 1,410 |  | 5,443 |  | 6,853
Additions | 120 |  | - |  | 120
Disposals | - |  | - |  | -
At 31 March 2025 | 1,530 |  | 5,443 |  | 6,973
Depreciation
At 01 April 2024 | 1,181 |  | 5,008 |  | 6,189
Charge for year | 87 |  | 435 |  | 522
On disposals | - |  | - |  | -
At 31 March 2025 | 1,268 |  | 5,443 |  | 6,711
Net book values
Closing balance as at 31 March 2025 | 262 |  | - |  | 262
Opening balance as at 01 April 2024 | 229 |  | 435 |  | 664
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 15,395 |  | 7,712
Other Debtors | 728 |  | 733
| 16,123 |  | 8,445
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 5,764 |  | 5,706
Other Creditors | 3,081 |  | 1,721
| 8,845 |  | 7,427
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 50 |  | 126
| 50 |  | 126
7. | Ultimate controlling party The company is ultimately controlled by Mr P Kennelly.
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