Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-31 2025-05-31 2024-06-01 No description of principal activity true 1 false false true 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06366901 2024-06-01 2025-05-31 06366901 2023-06-01 2024-05-31 06366901 2025-05-31 06366901 2024-05-31 06366901 2023-06-01 06366901 c:Director1 2024-06-01 2025-05-31 06366901 d:CurrentFinancialInstruments 2025-05-31 06366901 d:CurrentFinancialInstruments 2024-05-31 06366901 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 06366901 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 06366901 d:ShareCapital 2025-05-31 06366901 d:ShareCapital 2024-05-31 06366901 d:ShareCapital 2023-06-01 06366901 d:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 06366901 d:RetainedEarningsAccumulatedLosses 2025-05-31 06366901 d:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 06366901 d:RetainedEarningsAccumulatedLosses 2024-05-31 06366901 d:RetainedEarningsAccumulatedLosses 2023-06-01 06366901 c:FRS102 2024-06-01 2025-05-31 06366901 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06366901 c:FullAccounts 2024-06-01 2025-05-31 06366901 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06366901 6 2024-06-01 2025-05-31 06366901 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 06366901 KENTON RESEARCH LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
KENTON RESEARCH LIMITED REGISTERED NUMBER:06366901
BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 530,772 |  | 530,772
Current assets |  |  |  |  |
Cash at bank and in hand | 5 | 7 |  | 7 |
|  | 7 |  | 7 |
Creditors: amounts falling due within one year | 6 | (530,679) |  | (530,679) |
Net current liabilities |  |  | (530,672) |  | (530,672)
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ C L Smith
Director
Date: 3 February 2026
The notes on pages 3 to 4 form part of these financial statements. Page 1
KENTON RESEARCH LIMITED
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 MAY 2025
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 June 2023 | 100 | - | 100
Profit for the year | - | 630,600 | 630,600
Contributions paid | - | (630,600) | (630,600)
At 1 June 2024 | 100 | - | 100
Profit for the year | - | 95,000 | 95,000
Contributions paid | - | (95,000) | (95,000)
At 31 May 2025 | 100 | - | 100
| The notes on pages 3 to 4 form part of these financial statements.
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KENTON RESEARCH LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
1. | General information
Kenton Research Limited is a company limited by shares, registered in England and Wales, registered number 06366901. The registered office is Blue Space Sus Con, Brunel Way, Dartford, Kent, DA1 5FW. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.3 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 June 2024 | 530,772
| At 31 May 2025 | 530,772
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KENTON RESEARCH LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
5. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 7 | 7
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 530,678 | 530,678
| Other creditors | 1 | 1
|  | 530,679 | 530,679
7. | Related party transactions
| During the year, contributions of £95,000 (2024 - £630,600) were received from Kenton Group Limited. At 31 May 2025 there was a loan of £530,678 (2024 - £530,678) owed by Kenton Research Limited to Kenton Group Limited This amount is outstanding at the balance sheet date and has no fixed repayment date.
8. | Controlling party
The controlling party of the company is Kenton Group Employee Ownership Trustee Ltd which is registered in England and Wales, registered number 14385451. The registered office is Blue Space Sus Con, Brunel Way, Dartford, Kent, DA1 5FW.
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