Registration number: 10868268

Kedale Construction Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Kedale Construction Limited

Company Information

Director

Mr James Green

Registered office

20 Kedale Road Seaford East Sussex BN25 2BX

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Kedale Construction Limited

Director's Report for the Year Ended 31 July 2026

The director presents his report and the financial statements for the year ended 31 July 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James Green

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 14 August 2026 and signed on its behalf by:

......................................... Mr James Green Director

Kedale Construction Limited

(Registration number: 10868268)
Balance Sheet as at 31 July 2026

	Note	2026 £	2025 £
Current assets		18,174	16,415
Creditors: Amounts falling due within one year		(9,755)	(14,002)
Total assets less current liabilities		8,419	2,413
Creditors: Amounts falling due after more than one year		-	(1,258)
Accruals and deferred income		(1,020)	(960)
		7,399	195
Capital and Reserves
Called up share capital		1	1
Profit and loss account		7,398	194
Capital and reserves		7,399	195

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:
20 Kedale Road
Seaford
East Sussex
BN25 2BX

These financial statements were authorised for issue by the director on 14 August 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 the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kedale Construction Limited

(Registration number: 10868268)
Balance Sheet as at 31 July 2026

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2026
 

......................................... Mr James Green Director