Kenwood Grove Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09724673

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		628		628

			628		628
CURRENT ASSETS
Cash at bank and in hand		35,107		35,107

		35,107		35,107
Creditors: Amounts Falling Due Within One Year	5	(11,466 )		(11,466 )

NET CURRENT ASSETS (LIABILITIES)			23,641		23,641

TOTAL ASSETS LESS CURRENT LIABILITIES			24,269		24,269

NET ASSETS			24,269		24,269

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			24,169		24,169

SHAREHOLDERS' FUNDS			24,269		24,269

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Akinola Fayoyin

Director

28/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Kenwood Grove Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09724673 . The registered office is Solar House, 915 High Road, London, N12 8QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	1,886

As at 31 August 2025	1,886

Depreciation
As at 1 September 2024	1,258

As at 31 August 2025	1,258

Net Book Value
As at 31 August 2025	628

As at 1 September 2024	628

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	11,461	11,461
Director's loan account	5	5

	11,466	11,466

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Page 3

Kenwood Grove Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr A Fayoyin by virtue of his ownership of 100% of the issued share capital in the company.