KENSINGTON AND CHELSEA COMMUNITY ENTERPRISES C.I.C.

Company Registration Number:
07966499 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

KENSINGTON AND CHELSEA COMMUNITY ENTERPRISES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KENSINGTON AND CHELSEA COMMUNITY ENTERPRISES C.I.C.

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 3 3
Total current assets: 3 3
Net current assets (liabilities): 3 3
Total assets less current liabilities: 3 3
Total net assets (liabilities): 3 3
Capital and reserves
Called up share capital: 3 3
Total Shareholders' funds: 3 3

The notes form part of these financial statements

KENSINGTON AND CHELSEA COMMUNITY ENTERPRISES C.I.C.

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: Angela Spence
Status: Director

The notes form part of these financial statements

KENSINGTON AND CHELSEA COMMUNITY ENTERPRISES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENSINGTON AND CHELSEA COMMUNITY ENTERPRISES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

KENSINGTON AND CHELSEA COMMUNITY ENTERPRISES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 2025
£ £
Trade debtors 0 0
Other debtors 3 3
Total 3 3

COMMUNITY INTEREST ANNUAL REPORT

KENSINGTON AND CHELSEA COMMUNITY ENTERPRISES C.I.C.

Company Number: 07966499 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Kensington and Chelsea Community Enterprises (KCCE) is a vehicle that supports tendering for commissioning contacts within the voluntary sector in Kensington and Chelsea.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 August 2026

And signed on behalf of the board by:
Name: Angela Spence
Status: Director