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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
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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
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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
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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 
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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).
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