REGISTERED NUMBER: 02301427 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Kenford Builders Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M D Jadva

Mrs S M Jadva

SECRETARY:

Mrs S M Jadva

REGISTERED OFFICE:

Kenford House

Unit 28 Cygnus Business Centre

Dalmeyer Road

Willesden

London

NW10 2XA

REGISTERED NUMBER:

02301427 (England and Wales)

ACCOUNTANTS:

KBMD Limited

Chartered Certified Accountants

Maple House

382 Kenton Road

Harrow

Middlesex

HA3 9DP

FIXED ASSETS

Tangible assets

4

889,076

907,739

CURRENT ASSETS

Stocks

207,000

212,000

Debtors

5

153,838

141,304

360,838

353,304

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6

(308,140

)

(255,220

)

NET CURRENT ASSETS

52,698

98,084

TOTAL ASSETS LESS CURRENT LIABILITIES

941,774

1,005,823

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

7

227,543

269,932

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Revaluation reserve

847,000

847,000

Retained earnings

(142,769

)

(121,109

)

SHAREHOLDERS' FUNDS

714,231

735,891

941,774

1,005,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

Mr M D Jadva - Director

1.	STATUTORY INFORMATION

Kenford Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced income from construction work done,excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Improvements

and

Computer

property

to property

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

981,300

46,847

21,683

27,520

1,077,350

DEPRECIATION

At 1 April 2024

76,180

46,847

20,734

25,850

169,611

Charge for year

18,103

-

143

417

18,663

At 31 March 2025

94,283

46,847

20,877

26,267

188,274

NET BOOK VALUE

At 31 March 2025

887,017

-

806

1,253

889,076

At 31 March 2024

905,120

-

949

1,670

907,739

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

151,558

138,176

Other debtors

2,280

3,128

153,838

141,304

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

105,244

84,225

Trade creditors

28,380

33,736

Taxation and social security

-

478

Other creditors

174,516

136,781

308,140

255,220

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

147,543

189,932

Other creditors

80,000

80,000

227,543

269,932