Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04908615 D Kendall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04908615 2024-09-30 04908615 2025-09-30 04908615 2024-10-01 2025-09-30 04908615 frs-core:CurrentFinancialInstruments 2025-09-30 04908615 frs-core:Non-currentFinancialInstruments 2025-09-30 04908615 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04908615 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04908615 frs-bus:Micro-entities 2024-10-01 2025-09-30 04908615 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04908615 frs-bus:Director1 2024-10-01 2025-09-30 04908615 2023-09-30 04908615 2024-09-30 04908615 2023-10-01 2024-09-30 04908615 frs-core:CurrentFinancialInstruments 2024-09-30 04908615 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04908615
Kendall Transport Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Kendall Transport Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04908615

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 68,049 | 88,770
Current assets |  | 194,845 | 188,282
Prepayments and accrued income |  | 11,784 | 11,199
Creditors: Amounts Falling Due Within One Year |  | (123,281 ) | (131,341 )
NET CURRENT ASSETS |  | 83,348 | 68,140
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 151,397 | 156,910
Creditors: Amounts Falling Due After More Than One Year |  | (10,031 ) | (31,397 )
Accruals and deferred income |  | (850 ) | (865 )
NET ASSETS |  | 140,516 | 124,648
CAPITAL AND RESERVES |  | 140,516 | 124,648

## Notes

1. General Information
Kendall Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04908615 . The registered office is 5 Moorside View, Wilsden, Bradford, West Yorkshire, BD15 0FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board

D Kendall Director
06/03/2026