1 November 2024 false No description of principal activity Taxfiler 2024.6 12288471 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12288471 2024-10-31 12288471 2024-11-01 2025-10-31 12288471 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12288471 business:FilletedAccounts 2024-11-01 2025-10-31 12288471 2025-10-31 12288471 business:Director1 2024-11-01 2025-10-31 12288471 business:RegisteredOffice 2024-11-01 2025-10-31 12288471 2024-10-31 12288471 core:WithinOneYear 2025-10-31 12288471 core:WithinOneYear 2024-10-31 12288471 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12288471 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12288471 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12288471 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12288471 core:PreviouslyStatedAmount 2025-10-31 12288471 core:PreviouslyStatedAmount 2024-10-31 12288471 business:SmallEntities 2024-11-01 2025-10-31 12288471 countries:EnglandWales 2024-11-01 2025-10-31 12288471 core:FurnitureFittings 2024-10-31 12288471 core:FurnitureFittings 2025-10-31 12288471 core:FurnitureFittings 2024-11-01 2025-10-31 12288471 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12288471 (England and Wales)
Kenilla Ltd Unaudited accounts for the year ended 31 October 2025
Kenilla Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kenilla Ltd Company Information for the year ended 31 October 2025
Director
MAJELLA SOLIVA ORLEANS
Company Number
12288471 (England and Wales)
Registered Office
20 Celandine Close Pontefract West Yorkshire WF8 2SL England
- 3 -
Kenilla Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
711
836
Current assets
Debtors
5
39,387
31,829
Cash at bank and in hand
1,173
3,190
40,560
35,019
Creditors: amounts falling due within one year
6
(1,681)
(1,952)
Net current assets
38,879
33,067
Net assets
39,590
33,903
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,589
33,902
Shareholders' funds
39,590
33,903
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 23 July 2026 and were signed on its behalf by
MAJELLA SOLIVA ORLEANS Director Company Registration No. 12288471
- 4 -
Kenilla Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kenilla Ltd is a private company, limited by shares, registered in England and Wales, registration number 12288471. The registered office is 20 Celandine Close, Pontefract, West Yorkshire, WF8 2SL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
1,600
At 31 October 2025
1,600
Depreciation
At 1 November 2024
764
Charge for the year
125
At 31 October 2025
889
Net book value
At 31 October 2025
711
At 31 October 2024
836
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,386
31,828
Other debtors
1
1
39,387
31,829
- 5 -
Kenilla Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,481
1,768
Accruals
200
184
1,681
1,952
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -