Kenneth & Edwards Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07035909

Kenneth & Edwards Limited

Filleted Unaudited Financial Statements

31 October 2025

Kenneth & Edwards Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	578,808	583,690
	---------	---------

Current assets	139,277	144,019
Prepayments and accrued income	3,876	3,624
	---------	---------
	143,153	147,643

Creditors: amounts falling due within one year	82,400	51,801
	---------	---------
Net current assets	60,753	95,842
	---------	---------
Total assets less current liabilities	639,561	679,532

Creditors: amounts falling due after more than one year	238,221	255,952

Accruals and deferred income	1,900	6,310
	---------	---------
	399,440	417,270
	---------	---------

Capital and reserves	399,440	417,270
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs E O'Connor	16,766	10,000	( 16,766)	10,000
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs E O'Connor	–	16,766	–	16,766
	----	--------	----	--------

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.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

Mrs E O'Connor
Director

Company registration number: 07035909

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Apex Court, Woodlands, Bristol, BS32 4JT.