Micro-entity Accounts - KENDALMOOR LTD

Registered Number 08549698

KENDALMOOR LTD

Micro-entity Accounts

28 October 2025

KENDALMOOR LTD Registered Number 08549698

	2025	2024
	£	£
Fixed Assets	406,197	404,225
Current Assets	348,237	22,518
Creditors: amounts falling due within one year	(472,623)	(362,625)
Net current assets (liabilities)	(124,386)	(340,107)
Total assets less current liabilities	281,811	64,118
Creditors: amounts falling due after more than one year	(127,263)	(133,179)
Provisions for liabilities	(3,167)	(3,167)
Total net assets (liabilities)	151,381	(72,228)
Capital and reserves	151,381	(72,228)

For the year ending 28 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2026

And signed on their behalf by:
Mr D Shaw, Director