KENEALY INDUSTRIAL CLEANING SPECIALIST LIMITED

KENEALY INDUSTRIAL CLEANING SPECIALIST LIMITED
Statement of Financial Position
As at 31 May 2025

	2025		2023
	£	£	£	£
Fixed assets		145		-
Current assets	40,122		100
Creditors: amount falling due within one year	(12,612)		-
Net current assets		27,510		100
Total assets less current liabilities		27,655		100
Provisions for liabilities		(183)		-
Net assets		27,472		100


Capital and reserves		27,472		100

NOTES TO THE ACCOUNTS

General Information

KENEALY INDUSTRIAL CLEANING SPECIALIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13725608, registration address 163A St. Helens Road, Swansea, SA1 4DQ.

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2023	-	-
Additions	161	161
Disposals	-	-
At 31 May 2025	161	161
Depreciation
At 01 December 2023	-	-
Charge for period	16	16
On disposals	-	-
At 31 May 2025	16	16
Net book values
Closing balance as at 31 May 2025	145	145
Opening balance as at 01 December 2023	-	-

3.	Average number of employees Average number of employees during the period was 5 (2023 : 0).

For the period ended 31 May 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 members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 30 May 2026 and were signed by:

--------------------------------
Paul Kenealy
Director


Registered Number: 13725608
England and Wales
KENEALY INDUSTRIAL CLEANING SPECIALIST LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2023 End date: 31 May 2025