Registration number: 13643063

Kenclodan Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kenclodan Properties Ltd

Company Information

Directors

Ms Julie McShane Mr Nigel Toolan

Registered office

Jubilee House 10 The Crescent Fleetwood Lancashire FY7 8AX

Accountants

Beckett Rawcliffe Beckett House Unit 17 Sovereign Court Wyrefields Poulton-le-Fylde Lancashire FY6 8JX

Kenclodan Properties Ltd

(Registration number: 13643063)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	263,435	263,641
Current assets	23,080	21,486
Creditors: Amounts falling due within one year	(135,000)	(135,000)
Net current liabilities	(111,920)	(113,514)
Total assets less current liabilities	151,515	150,127
Creditors: Amounts falling due after more than one year	(161,483)	(166,974)
Accruals and deferred income	(468)	(444)
	(10,436)	(17,291)
Capital and reserves	(10,436)	(17,291)

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Jubilee House
10 The Crescent
Fleetwood
Lancashire
FY7 8AX

These financial statements were authorised for issue by the Board on 20 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2026 and signed on its behalf by:
 

Kenclodan Properties Ltd

(Registration number: 13643063)
Balance Sheet as at 30 September 2025

......................................... Ms Julie McShane Director

......................................... Mr Nigel Toolan Director