Registered number
11664433
53 Kenninghall Road Limited
Filleted Accounts
30 November 2025
53 Kenninghall Road Limited
Registered number: 11664433
Balance Sheet
as at 30 November 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 18,315 18,315
18,315 18,315
Total assets less current liabilities 18,315 18,315
Creditors: amounts falling due after more than one year (18,315) (18,315)
Net assets - -
Capital and reserves
Called up share capital - -
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
Grant Hartley
Director
Approved by the board on 27 August 2026
53 Kenninghall Road Limited
Notes to the Accounts
for the year ended 30 November 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
There were no employees working at 53 Kenninghall Road Limited as at 30 November 2025
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2024 18,315
Additions -
Disposals -
At 30 November 2025 18,315
Amortisation
At 1 December 2024 -
Provided during the year -
On disposals -
At 30 November 2025 -
Net book value
At 30 November 2025 18,315
At 30 November 2024 18,315
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