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Registration number: 11619674

Kennedy Steedman Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Kennedy Steedman Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kennedy Steedman Limited

Company Information

Directors

Mandy Louise Kennedy

Jon Gary Kennedy

Registered office

22 Coopers Close
South Darenth
Dartford
Kent
DA4 9AH

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Kennedy Steedman Limited

(Registration number: 11619674)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

30,043

71,359

Creditors: Amounts falling due within one year

(20,689)

(42,911)

Total assets less current liabilities

9,354

28,448

Accruals and deferred income

(1,750)

(1,750)

 

7,604

26,698

Capital and reserves

7,604

26,698

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Coopers Close
South Darenth
Dartford
Kent
DA4 9AH

These financial statements were authorised for issue by the Board on 1 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

At the balance sheet date, amount due from directors was £27,177 (2024: £19,562). Company has charged interest on the loan. This was repaid within nine months after the year end.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kennedy Steedman Limited

(Registration number: 11619674)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 June 2026 and signed on its behalf by:
 

.........................................
Jon Gary Kennedy
Director