Company registration number 12852171 (England and Wales)
J KENDRICK MORTGAGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
J KENDRICK MORTGAGES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
J KENDRICK MORTGAGES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4,877
2,458
Cash at bank and in hand
2,611
476
7,488
2,934
Creditors: amounts falling due within one year
(4,541)
(2,408)
Net current assets
2,947
526
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
2,946
525
Total equity
2,947
526

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 February 2026
J Kendrick
Director
Company registration number 12852171 (England and Wales)
J Kendrick Mortgages Limited
J KENDRICK MORTGAGES LIMITED
Notes to the Financial Statements
for the year ended 30 September 2025
- 2 -
1
Accounting policies
Company information

J Kendrick Mortgages Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Hare Court, Todmorden, West Yorkshire, OL14 8DQ.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received or receivable for services provided in the normal course pf business. Turnover is recognised upon the provision of services.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
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