Kendal Mews Management Company Limited
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 April 2025 per TB 		Balance at 31 March
2025 per accounts 		Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974) 		101 101 -
Profit and loss account (Account 968) 36,784 36,783 1
36,885 36,884 1
This page does not form part of the statutory financial statements.
Company registration number: 02084188
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Kendal Mews Management Company Limited
Pages for filing with the Registrar
Company registration number: 02084188
Kendal Mews Management Company Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Current assets
Debtors 1,505 1,226
Cash at bank and in hand 26,342 37,035
27,847 38,261
Creditors: amounts falling due within one
year 		(1,245) (1,357)
Net current assets 26,602 36,904
NET ASSETS 26,602 36,904
Capital and reserves
Called up share capital 20 20
Other reserves 101 101
Profit and loss account 26,481 36,783
TOTAL EQUITY 26,602 36,904
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02084188
Kendal Mews Management Company Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 May 2026 and signed on its behalf by:
Mr G Welsh, Director Mr C Baxter, Director
27 May 2026 27 May 2026
2
Kendal Mews Management Company Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Kendal Mews Management Company Limited is a private company registered in England and Wales. Its registered number is 02084188. The company is limited by shares. Its registered office is 9 Pineview Close, Woodfalls, Salisbury, Wiltshire, SP5 2LR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
3