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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