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Company Registration No. 13444188 (England and Wales)

KENOCH ASSET MANAGEMENT LTD
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

## KENOCH ASSET MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## KENOCH ASSET MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2026

#### Company Information

Company Details
Company Number | 13444188
Registered Office | SUITE 4 24-28, ST. LEONARDS ROAD
| WINDSOR
| BERKSHIRE
| SL4 3BB
Directors
Directors who held office during the period were:
Ndubuisi Kenneth OCHIJE

## KENOCH ASSET MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2026

#### Statement of Financial Position

12345678910

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 1,925 |  | 4,566
Investment Properties | 6 | - |  | 251,751
Investments | 7 | 698,621 |  | 905,040
Current Assets |  |  |  |
Debtors due |  | 20,169 |  | 17,758
Cash at bank and in hand |  | 25,967 |  | 16,507
|  | 46,136 |  | 34,265
Creditors |  |  |  |
Amount falling due within one year |  | (8,604) |  | (62,040)
Net Current Assets |  | 37,532 |  | (27,775)
Total Assets less current liabilities |  | 738,078 |  | 1,133,582
Creditors due after more than one year |  | (719,109) |  | (1,056,306)
Net Assets |  | 18,969 |  | 77,276
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Other Reserves |  | 5,841 |  | 70,379
Retained earnings at end of year |  | 13,028 |  | 6,797
Shareholder funds |  | 18,969 |  | 77,276

For the year ending 31/03/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 June 2026
Ochije Ndubuisi Kenneth
Company Registration No. 13444188

## KENOCH ASSET MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

1. Statutory Information
KENOCH ASSET MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13444188.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## KENOCH ASSET MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 3
2025 | 3
4. Principal Activity
Engineering related scientific and technical consulting activities Security dealing on own account Otherlettingand operating of own or leased real estate Buying and selling of own real estate

## KENOCH ASSET MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/04/2025 |  | 4,566 |  | 4,566
Additions |  | - |  | -
Disposals |  | (863) |  | (863)
At 31/03/2026 |  | 3,703 |  | 3,703
Depreciation |  |  |  |
At 01/04/2025 |  | - |  | -
Charge for the year |  | 1,778 |  | 1,778
At 31/03/2026 |  | 1,778 |  | 1,778
Net Book Value |  |  |  |
At 31/03/2026 |  | 1,925 |  | 1,925
At 31/03/2025 |  | 4,566 |  | 4,566

## KENOCH ASSET MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

6. Investment Properties
|  | 2026 |  | 2025
|  | £ |  | £
Valuation at 01/04/2025 |  | 251,751 |  | 251,751
Additions |  | - |  | -
Disposals |  | 251,751 |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/03/2026 |  | - |  | 251,751

7. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/04/2025 | - |  | 901,041 |  | - |  | 901,041
Additions | 131,751 |  | 8,108 |  | - |  | 139,859
Disposals | - |  | (342,279) |  | - |  | (342,279)
Adjustments | - |  | - |  | - |  | -
Valuation at 31/03/2026 | 131,751 |  | 566,870 |  | - |  | 698,621