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Company Registration No. 11258896 (England and Wales)
Kensusco Ltd Unaudited accounts for the year ended 31 March 2025
Kensusco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kensusco Ltd Company Information for the year ended 31 March 2025
Director
A Downing
Company Number
11258896 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE BN22 7FL ENGLAND
- 3 -
Kensusco Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(29)
(29)
Current assets
Cash at bank and in hand
10,561
7,140
Creditors: amounts falling due within one year
5
(7,337)
(8,177)
Net current assets/(liabilities)
3,224
(1,037)
Net assets/(liabilities)
3,195
(1,066)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,194
(1,067)
Shareholders' funds
3,195
(1,066)
For the year 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
A Downing Director Company Registration No. 11258896
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Kensusco Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kensusco Ltd is a private company, limited by shares, registered in England and Wales, registration number 11258896. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
13,619
1,005
14,624
At 31 March 2025
13,619
1,005
14,624
Depreciation
At 1 April 2024
13,900
753
14,653
At 31 March 2025
13,900
753
14,653
Net book value
At 31 March 2025
(281)
252
(29)
At 31 March 2024
(281)
252
(29)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
480
480
Loans from directors
6,857
7,697
7,337
8,177
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Kensusco Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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