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KENWOOD SERVICES LTD |  |  |  |  |  |
Company Registration Number |  |  |  |  |
10060064 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2025 |  |  |  |  |
End date 31/03/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

KENWOOD SERVICES LTD |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 11
|  |  |  |  |  |  | Page 2

KENWOOD SERVICES LTD |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Directors |  |  |  | VASIL DIMITROV VASILEV |  |  |
Registered office |  |  | 85 GREAT PORTLAND STREET |  |  |
|  |  |  | FIRST FLOOR |  |  |
|  |  |  | LONDON |  |  |
|  |  |  | W1W 7LT |  |  |
Company Registration Number |  | 10060064 |  |  |
|  |  |  |  |  |  | Page 3

KENWOOD SERVICES LTD |  |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 March 2026 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
BUSINESS SUPPORT SERVICES |  |  |  |  |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
VASIL DIMITROV VASILEV |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-05-04 |
and signed on behalf of the board by |  |  |  |
Name | VASIL DIMITROV VASILEV |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

KENWOOD SERVICES LTD |  |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 14,584 | 12,859
Cost of sales |  |  |  |  | 14,582 | 12,841
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 2 | 18
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  |  | 2 | 18
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 2 | 18
|  |  |  |  |  | _ | __
Profit/(Loss) for the financial period after taxation | 2 | 18
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 March 2026 |  |  |
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

KENWOOD SERVICES LTD |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Company registration number 10060064 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 3,002 | 3,554
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 3,002 | 3,554
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 5 | 2,674 | 3,228
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 328 | 326
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 328 | 326
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 328 | 326
Capital and reserves |  |  |  |  |  |
Profit and loss account |  |  | 6 | 2 |
|  |  |  |  |  | _ | _
Total shareholders funds |  |  |  | 2 | 0
|  |  |  |  |  |  | Page 6

KENWOOD SERVICES LTD |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-05-04 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | VASIL DIMITROV VASILEV |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 7 |

KENWOOD SERVICES LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.Long-term and ongoing contracts turnover represents the value of work done including estimates of amounts not yet invoiced and is recognised by reference to the stage of completion.
|  |  |  |  |  |  | Page 8 |

KENWOOD SERVICES LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
2. Turnover |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 14,584 | 12,859 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 14,584 | 12,859 |
3. Directors' remuneration |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Directors remuneration |  |  |  | 3,000 | 9,000 |
Value of directors pension contributions |  |  |  |  |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 3,000 | 9,000 |
The number of Directors accruing pension benefits was |  |  |
4. Employees |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Wages and salaries |  |  |  |  | 10,400 | 3,600 |
|  |  |  |  |  | _____ | ____ |
Total staff costs |  |  |  |  | 10,400 | 3,600 |
|  |  |  |  |  |  | Page 9 |

KENWOOD SERVICES LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
5. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Accruals and deferred income |  |  |  | 2,674 | 3,228 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 2,674 | 3,228 |
|  |  |  |  |  |  | Page 10 |

KENWOOD SERVICES LTD |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
6. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2025 |  |  |  |  |
Profit/(Loss) for year |  |  |  | 2 |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | _ |
Retained Profit/(Loss) at 31 March 2026 |  |  | 2 |
|  |  |  |  |  |  | Page 11