Kennexstone Leisure Limited

Registered number: 05234669

	2025	2024
	£	£
Fixed assets	649,876	698,652

Current assets	252,124	129,446
Prepayments and accrued income	(1,551 )	(2,456 )
Creditors: Amounts Falling Due Within One Year	(443,000 )	(409,910 )

NET CURRENT LIABILITIES	(192,427 )	(282,920 )

TOTAL ASSETS LESS CURRENT LIABILITIES	457,449	415,732

Accruals and deferred income	(2,030 )	(1,787 )

NET ASSETS	455,419	413,945

CAPITAL AND RESERVES	455,419	413,945

Notes

1. General Information

Kennexstone Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05234669 . The registered office is Long Meadow, Llangennith, Swansea, SA3 1HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 10)

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

David Rogers

Director

05/12/2025