Registration number: 16112638

Kendal VW Centre Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Kendal VW Centre Ltd

Company Information

Director

AR Brown

Registered office

12 Chancel Place Shap Road Industrial Estate Kendal Cumbria LA9 6NZ

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersLowther House Lowther Street Kendal LA9 4DX

Kendal VW Centre Ltd

(Registration number: 16112638)
Balance Sheet as at 31 December 2025

	Note	2025 £
Fixed assets
Tangible assets	4	31,736
Current assets
Cash at bank and in hand		137,550
Creditors: Amounts falling due within one year	5	(112,731)
Net current assets		24,819
Net assets		56,555
Capital and reserves
Called up share capital		12
Retained earnings		56,543
Shareholders' funds		56,555

For the financial period ending 31 December 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 accounts for the period 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.

These financial statements have been prepared and 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 3 July 2026
 

......................................... AR Brown Director

Kendal VW Centre Ltd

Notes to the Unaudited Financial Statements
for the Period from 1 February 2025 to 31 December 2025

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:
12 Chancel Place
Shap Road Industrial Estate
Kendal
Cumbria
LA9 6NZ

These financial statements were authorised for issue by the director on 3 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Kendal VW Centre Ltd

Notes to the Unaudited Financial Statements
for the Period from 1 February 2025 to 31 December 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures, fittings & equipment	20% reducing balance
Plant & machinery	25% straight line
Motor vehicles	25% reducing balance

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
Additions	13,775	23,229	37,004
At 31 December 2025	13,775	23,229	37,004
Depreciation
Charge for the period	3,158	2,110	5,268
At 31 December 2025	3,158	2,110	5,268
Carrying amount
At 31 December 2025	10,617	21,119	31,736

5

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Taxation and social security	27,071
Accruals and deferred income	1,200
Other creditors	84,460
	112,731