MARK KENNEDY & CO LTD

Company Registration Number:
05407773 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARK KENNEDY & CO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARK KENNEDY & CO LTD

Company Information

for the Period Ended 31 March 2025




Director: M J S Kennedy
S J D Kennedy
Registered office: 133
Ingrebourne Gardens
Upminster
Essex
RM14 1BJ
Company Registration Number: 05407773 (England and Wales)

MARK KENNEDY & CO LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the year was the provision of accountancy and book-keeping services. The directors do not foresee any changes in the company's activities for the forthcoming year

Additional information

S J D Kennedy ceased to act as a director on 17 November 2024 due to his death.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
M J S Kennedy

The director(s) shown below resigned during the period
S J D Kennedy
17 November 2024

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: M J S Kennedy
Status: Director

MARK KENNEDY & CO LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 13,460 13,255
Gross Profit or (Loss) 13,460 13,255
Administrative Expenses ( 13,144 ) ( 12,454 )
Operating Profit or (Loss) 316 801
Profit or (Loss) Before Tax 316 801
Profit or (Loss) for Period 316 801

The notes form part of these financial statements

MARK KENNEDY & CO LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,000 575
Cash at bank and in hand: 1,989 3,951
Total current assets: 3,989 4,526
Creditors: amounts falling due within one year: 5 ( 1,912 ) ( 2,565 )
Net current assets (liabilities): 2,077 1,961
Total assets less current liabilities: 2,077 1,961
Creditors: amounts falling due after more than one year: 6 ( 400 ) ( 600 )
Total net assets (liabilities): 1,677 1,361

The notes form part of these financial statements

MARK KENNEDY & CO LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,577 1,261
Shareholders funds: 1,677 1,361

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: M J S Kennedy
Status: Director

The notes form part of these financial statements

MARK KENNEDY & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    All of the company's turnover for the year was from its principal business activities in the UK.

MARK KENNEDY & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MARK KENNEDY & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MARK KENNEDY & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 2,000 575
Total 2,000 575

MARK KENNEDY & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 0 671
Other creditors 1,912 1,894
Total 1,912 2,565

MARK KENNEDY & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 400 600
Total 400 600

The shareholders loan is to provide additional working capital and is non interest bearing. It is repayable subject to the requirements of the

business and funds permitting