REGISTERED NUMBER: 09161289 (England and Wales)

KENNEDY WOODS ARCHITECTURE LTD

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

Directors:

Mr C J Kennedy

Mr T W Woods

Registered office:

Unit B3.2 - The Bussey Building

Yellow Stairs

133 Copeland Road

Peckham

London

SE15 3SN

Registered number:

09161289 (England and Wales)

Accountants:

Cobley Desborough

Chartered Certified Accountants

Chartered Tax Advisers

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

FIXED ASSETS

Tangible assets

4

10,909

9,690

CURRENT ASSETS

Debtors

5

81,109

114,612

Cash at bank

114,698

59,907

195,807

174,519

CREDITORS

Amounts falling due within one year

6

165,230

136,177

NET CURRENT ASSETS

30,577

38,342

TOTAL ASSETS LESS CURRENT LIABILITIES

41,486

48,032

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

41,484

48,030

SHAREHOLDERS' FUNDS

41,486

48,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by:

Mr C J Kennedy - Director

1.	STATUTORY INFORMATION

Kennedy Woods Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Fixtures and fittings

-

15% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Computer

and

equipment

fittings

Totals

£

£

£

Cost

At 1 January 2025

41,549

13,710

55,259

Additions

2,335

1,332

3,667

At 31 December 2025

43,884

15,042

58,926

Depreciation

At 1 January 2025

38,774

6,795

45,569

Charge for year

1,368

1,080

2,448

At 31 December 2025

40,142

7,875

48,017

Net book value

At 31 December 2025

3,742

7,167

10,909

At 31 December 2024

2,775

6,915

9,690

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

65,169

100,320

Other debtors

15,940

14,292

81,109

114,612

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

4,127

6,164

Taxation and social security

79,832

65,019

Other creditors

81,271

64,994

165,230

136,177