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Company Registration No. 15158098 (England and Wales)
HK Helen Kennedy Ltd Unaudited accounts for the year ended 30 September 2025
HK Helen Kennedy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HK Helen Kennedy Ltd Company Information for the year ended 30 September 2025
Director
Helen Kennedy
Company Number
15158098 (England and Wales)
Registered Office
Lower Floor 14 Winterstoke Road London London SE6 4UG England
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HK Helen Kennedy Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
915
1,017
Current assets
Cash at bank and in hand
2,058
8,909
Creditors: amounts falling due within one year
5
(811)
(8,429)
Net current assets
1,247
480
Net assets
2,162
1,497
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,161
1,496
Shareholders' funds
2,162
1,497
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 director acknowledges her 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 28 January 2026 and were signed on its behalf by
Helen Kennedy Director Company Registration No. 15158098
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HK Helen Kennedy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HK Helen Kennedy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15158098. The registered office is Lower Floor, 14 Winterstoke Road, London, London, SE6 4UG, 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:
Computer equipment
33% Straight Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,130
At 30 September 2025
1,130
Depreciation
At 1 October 2024
113
Charge for the year
102
At 30 September 2025
215
Net book value
At 30 September 2025
915
At 30 September 2024
1,017
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
7,618
Loans from directors
311
311
Accruals
500
500
811
8,429
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HK Helen Kennedy Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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