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Registered number: 15330538
Kenderby Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kenderby Holdings Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kenderby Holdings Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 15330538

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 857,341 |  | 763,402
|  |  | 857,341 |  | 763,402
CURRENT ASSETS
Debtors | 5 | 181 |  | 181 |
Cash at bank and in hand |  | 18,636 |  | 2,754 |
|  | 18,817 |  | 2,935 |
Creditors: Amounts Falling Due Within One Year | 6 | (261,955 ) |  | (278,835 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (243,138 ) |  | (275,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 614,203 |  | 487,502
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (621,463 ) |  | (503,333 )
NET LIABILITIES |  |  | (7,260 ) |  | (15,831 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Income Statement |  |  | (7,261 ) |  | (15,832 )
SHAREHOLDERS' FUNDS |  |  | (7,260) |  | (15,831)

Page 1
Page 2
Kenderby Holdings Ltd
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Income Statement.
On behalf of the board

Mr M F Smith Director
23rd June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kenderby Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Kenderby Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15330538 . The registered office is 12 Park View, Wetherby, LS22 7UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable from rental income, net of discounts and value added taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property

| 31 March 2026
--- | ---
| £
Fair Value
As at 1 April 2025 | 763,402
Additions | 93,939
As at 31 March 2026 | 857,341

5. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 181 |  | 181

Page 3
Page 4
Kenderby Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 261,955 |  | 278,835

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 621,463 |  | 503,333

Bank borrowings are secured against the assets of the company.
8. Ultimate Controlling Party
The company was controlled by the director who owns 100% of the issued share capital.
Page 4