1 September 2024 false No description of principal activity Taxfiler 2024.6 05913128business:CompanyLimitedByGuarantee2024-09-012025-08-31 059131282024-08-31 059131282024-09-012025-08-31 05913128business:AuditExemptWithAccountantsReport2024-09-012025-08-31 05913128business:FilletedAccounts2024-09-012025-08-31 059131282025-08-31 05913128business:Director12024-09-012025-08-31 05913128business:RegisteredOffice2024-09-012025-08-31 059131282024-08-31 05913128core:AfterOneYear2025-08-31 05913128core:AfterOneYear2024-08-31 05913128countries:EnglandWales2024-09-012025-08-31 059131282023-09-012024-08-31 05913128business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05913128 (England and Wales)
KENWOOD MAINTENANCE LIMITED Unaudited accounts for the year ended 31 August 2025
KENWOOD MAINTENANCE LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KENWOOD MAINTENANCE LIMITED Company Information for the year ended 31 August 2025
Director
Steven Richard Clarke
Company Number
05913128 (England and Wales)
Registered Office
28 Stumperlowe Hall Road Sheffield S10 3QS
Accountants
DEO Financial Ltd 15b Dransfield House 2 Fox Valley Way Sheffield South Yorkshire S36 2AB
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KENWOOD MAINTENANCE LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Current assets
6,149 
4,636 
Prepayments and accrued income
(2,139)
(199)
Net current assets
4,010 
4,437 
Total assets less current liabilities
4,010 
4,437 
Creditors: amounts falling due after more than one year
- 
(427)
Accruals and deferred income
(300)
(300)
Net assets
3,710 
3,710 
Reserves
3,710 
3,710 
NOTES TO THE ACCOUNTS
1 Statutory information
KENWOOD MAINTENANCE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 05913128. The registered office is 28 Stumperlowe Hall Road, Sheffield, S10 3QS.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2026
Steven Richard Clarke Director Company Registration No. 05913128
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