Companies House 2024-10-01 2025-09-30 false 05199359 2025-09-30 05199359 2024-10-01 2025-09-30 05199359 2023-10-01 2024-09-30 05199359 uk-bus:Director1 2024-10-01 2025-09-30 05199359 uk-bus:Director2 2024-10-01 2025-09-30 05199359 2024-10-01 2025-09-30 05199359 uk-bus:Micro-entities 2024-10-01 2025-09-30 05199359 uk-bus:FullAccounts 2024-10-01 2025-09-30 05199359 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05199359 2024-09-30 05199359 uk-core:WithinOneYear 2025-09-30 05199359 uk-core:WithinOneYear 2024-09-30 05199359 uk-core:AfterOneYear 2025-09-30 05199359 1 2024-10-01 2025-09-30 05199359 2 2024-10-01 2025-09-30 05199359 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 05199359

KENICK SERVICES LIMITED

Micro-entity Accounts

30 September 2025

## KENICK SERVICES LIMITED Registered Number 05199359

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 336,009 | 337,558
Current Assets |  | 141,273 | 311,399
Prepayments and accrued income |  | 4,029 | 5,464
Creditors: amounts falling due within one year |  | (15,039) | (68,256)
Net current assets (liabilities) |  | 130,263 | 248,607
Total assets less current liabilities |  | 466,272 | 586,165
Provisions for liabilities |  | (3,531) | (3,704)
Accruals and deferred income |  | (2,289) | (8,150)
Total net assets (liabilities) |  | 460,452 | 574,311
Capital and reserves |  | 460,452 | 574,311

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2026

And signed on their behalf by:
M.A. Bass, Director

## KENICK SERVICES LIMITED Registered Number 05199359

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5