Company Registration No. 12895718 (England and Wales)
Kendris (UK) Ltd
Unaudited accounts
for the year ended 31 December 2025
Kendris (UK) Ltd
Unaudited accounts
Contents
Kendris (UK) Ltd
Company Information
for the year ended 31 December 2025
Directors
David Knight
Thomas Frey
Christian Lyk
Company Number
12895718 (England and Wales)
Registered Office
C/o Regus, 2nd Floor
Berkeley Square House
Berkeley Street
London
W1J 6BD
United Kingdom
Accountants
Kendris AG
Wengistrasse 1
8021 Zurich
Zurich
8021
Kendris (UK) Ltd
Statement of financial position
as at 31 December 2025
Called up share capital not paid
1
1
Cash at bank and in hand
15,173
16,447
Creditors: amounts falling due within one year
(21,880)
(20,975)
Net current assets
13,821
5,969
Called up share capital
1
1
Profit and loss account
13,821
5,969
Shareholders' funds
13,822
5,970
For the year ending 31 December 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
David Knight
Director
Company Registration No. 12895718
Kendris (UK) Ltd
Notes to the Accounts
for the year ended 31 December 2025
Kendris (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895718. The registered office is C/o Regus, 2nd Floor, Berkeley Square House, Berkeley Street, London, W1J 6BD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
13,585
5,250
Accrued income and prepayments
1,326
-
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
20,033
18,875
Taxes and social security
1,847
2,100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).