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Company Registration No. 11870860 (England and Wales)
Kenai Training Ltd Unaudited accounts for the year ended 31 March 2026
Kenai Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kenai Training Ltd Company Information for the year ended 31 March 2026
Directors
Mr R Hicks Mrs M Hicks
Company Number
11870860 (England and Wales)
Registered Office
WAVERTREE EAST TYTHERLEY ROAD LOCKERLEY ROMSEY SO51 0LW UNITED KINGDOM
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Kenai Training Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,711
4,948
Current assets
Debtors
5
145
145
Cash at bank and in hand
7,734
1,389
7,879
1,534
Creditors: amounts falling due within one year
6
(9,479)
(6,084)
Net current liabilities
(1,600)
(4,550)
Net assets
2,111
398
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,109
396
Shareholders' funds
2,111
398
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Mr R Hicks Director Company Registration No. 11870860
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Kenai Training Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kenai Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11870860. The registered office is WAVERTREE EAST TYTHERLEY ROAD, LOCKERLEY, ROMSEY, SO51 0LW, UNITED KINGDOM.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,033
7,790
8,823
At 31 March 2026
1,033
7,790
8,823
Depreciation
At 1 April 2025
466
3,409
3,875
Charge for the year
142
1,095
1,237
At 31 March 2026
608
4,504
5,112
Net book value
At 31 March 2026
425
3,286
3,711
At 31 March 2025
567
4,381
4,948
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
145
145
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Kenai Training Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,693
39
Loans from directors
4,186
5,595
Accruals
600
450
9,479
6,084
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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