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Company Registration No. 09180462 (England and Wales)
Kendal Design Ltd Unaudited accounts for the year ended 31 August 2025
Kendal Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kendal Design Ltd Company Information for the year ended 31 August 2025
Director
Helen Dowthwaite
Company Number
09180462 (England and Wales)
Registered Office
9 Dockray Hall Kendal Cumbria LA9 4QY England
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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Kendal Design Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,883
13,700
Current assets
Debtors
5
4,354
2,722
Cash at bank and in hand
4,515
4,871
8,869
7,593
Creditors: amounts falling due within one year
6
(8,034)
(5,803)
Net current assets
835
1,790
Net assets
13,718
15,490
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,717
15,489
Shareholders' funds
13,718
15,490
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Helen Dowthwaite Director Company Registration No. 09180462
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Kendal Design Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Kendal Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09180462. The registered office is 9 Dockray Hall, Kendal, Cumbria, LA9 4QY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
11,180
816
7,673
19,669
At 31 August 2025
11,180
816
7,673
19,669
Depreciation
At 1 September 2024
-
638
5,331
5,969
Charge for the year
-
44
773
817
At 31 August 2025
-
682
6,104
6,786
Net book value
At 31 August 2025
11,180
134
1,569
12,883
At 31 August 2024
11,180
178
2,342
13,700
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,354
2,722
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Kendal Design Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,400
4,571
Loans from directors
(26)
632
Accruals
660
600
8,034
5,803
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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