1 April 2025 v2026.4.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 10028507 2025-04-01 2026-01-31 10028507 2026-01-31 10028507 2025-03-31 10028507 core:WithinOneYear 2026-01-31 10028507 core:WithinOneYear 2025-03-31 10028507 core:ShareCapital 2026-01-31 10028507 core:ShareCapital 2025-03-31 10028507 core:RetainedEarningsAccumulatedLosses 2026-01-31 10028507 core:RetainedEarningsAccumulatedLosses 2025-03-31 10028507 bus:Director1 2025-04-01 2026-01-31 10028507 bus:RegisteredOffice 2025-04-01 2026-01-31 10028507 core:PlantMachinery 2025-04-01 2026-01-31 10028507 2024-04-01 2025-03-31 10028507 core:PlantMachinery 2025-04-01 10028507 core:PlantMachinery 2025-03-31 10028507 1 2025-04-01 2026-01-31 10028507 countries:EnglandWales 2025-04-01 2026-01-31 10028507 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-01-31 10028507 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-01-31 10028507 bus:SmallEntities 2025-04-01 2026-01-31 10028507 bus:FullAccounts 2025-04-01 2026-01-31
Company registration number:
10028507
Kensington Clarke Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2026
Kensington Clarke Ltd
Statement of Financial Position
31 January 2026

|  | 31 Jan 2026 | 31 Mar 2025
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | - |  | 2,841 |
Current assets |  |  |  |  |
Debtors | 6 | 281 |  | 62 |
Cash at bank and in hand |  | 3,492 |  | 59,243 |
|  | 3,773 |  | 59,305 |
Creditors: amounts falling due within one year | 7 | (1,198 | ) | (15,213 | )
Net current assets |  | 2,575 |  | 44,092 |
Total assets less current liabilities |  | 2,575 |  | 46,933 |
Provisions for liabilities |  | - |  | (705 | )
Net assets |  | 2,575 |  | 46,228 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 1 |  | 1 |
Profit and loss account |  | 2,574 |  | 46,227 |
Shareholders funds |  | 2,575 |  | 46,228 |

For the period ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act 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, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 February 2026
, and are signed on behalf of the board by:

Mr C A Hastings
Director

Company registration number:
10028507
Kensington Clarke Ltd
Notes to the Financial Statements
Period ended
31 January 2026

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
75 Haven Avenue
,
Grimsby
,
North East Lincolnshire
,
DN31 2PA
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and machinery | 25% straight line

## Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

## 4 Average number of employees

The average number of persons employed by the company during the period was
1
(2025:
1.00
).

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 April 2025 | 5,576 |
Disposals | (5,576 | )
At 31 January 2026 | - |
Depreciation |  |
At 1 April 2025 | 2,735 |
Disposals | (2,735 | )
At 31 January 2026 | - |
Carrying amount |  |
At 31 January 2026 | - |
At 31 March 2025 | 2,841 |

## 6 Debtors

| 31 Jan 2026 | 31 Mar 2025
--- | --- | ---
| £ | £
Other debtors | 281 |  | 62 |

## 7 Creditors: amounts falling due within one year

| 31 Jan 2026 | 31 Mar 2025
--- | --- | ---
| £ | £
Taxation and social security | - |  | 13,743 |
Other creditors | 1,198 |  | 1,470 |
| 1,198 |  | 15,213 |