Kenmore Glendale Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15569083

		31 March 2025
	Notes	£	£
FIXED ASSETS
Investments	4		2,767,366

			2,767,366
CURRENT ASSETS
Debtors	5	1,276
Cash at bank and in hand		2,780

		4,056
NET CURRENT ASSETS (LIABILITIES)			4,056

TOTAL ASSETS LESS CURRENT LIABILITIES			2,771,422

Creditors: Amounts Falling Due After More Than One Year	6		(2,797,093 )

NET LIABILITIES			(25,671 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(25,771 )

SHAREHOLDERS' FUNDS			(25,671)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Clement Sabapathy

Director

16/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Kenmore Glendale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15569083 . The registered office is Unit 3 Chiltern Court, Asheridge Road, Chesham, Buckinghamshire, HP5 2PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 16 March 2024	-
Additions	2,767,366

As at 31 March 2025	2,767,366

Provision
As at 16 March 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	2,767,366

As at 16 March 2024	-

5. Debtors

	31 March 2025
	£
Due within one year
Other debtors	1,276

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025
	£
Bank loans	1,821,320
Other loans	975,773

	2,797,093

7. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	100