Kempthorne Construction Services Ltd

Kempthorne Construction Services Ltd
Contents Page
For the Period 06 August 2024 to 31 August 2025

Company information	1
Statement of financial position	2

Kempthorne Construction Services Ltd
Company Information
For the Period 06 August 2024 to 31 August 2025

Director	Samuel McGill
Registered Number	15881384
Registered Office	Meadow Cottage, Old Dairy Farm Stratton On The Fosse Radstock BA3 4QE
Accountants	GD Matthews Chartered Certified Accountants Shortwood Mead Whitehouse Lane Litton BA3 4PS

1

Kempthorne Construction Services Ltd
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Fixed assets		7,755
Current assets	62,217
Creditors: amount falling due within one year	(69,890)
Net current assets		(7,673)
Total assets less current liabilities		82
Net assets		82


Capital and reserves		82

NOTES TO THE ACCOUNTS

General Information

Kempthorne Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15881384, registration address Meadow Cottage, Old Dairy Farm, Stratton On The Fosse, Radstock, BA3 4QE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 May 2026 and were signed by:

--------------------------------
Samuel McGill
Director

2

Registered Number: 15881384
England and Wales
KEMPTHORNE CONSTRUCTION SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 06 August 2024 End date: 31 August 2025