Kernewek Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15421445

Kernewek Properties Limited

Filleted Unaudited Financial Statements

31 January 2026

Kernewek Properties Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		282,726	282,726
		---------	---------

Current assets		10,922	3,326

Creditors: amounts falling due within one year	285,616	283,225
	---------	---------
Net current liabilities	( 274,694)	( 279,899)
	---------	---------
Total assets less current liabilities	8,032	2,827

Accruals and deferred income	930	600
	-------	-------
	7,102	2,227
	-------	-------

Capital and reserves	7,102	2,227
	-------	-------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 August 2026 , and are signed on behalf of the board by:

Stephen Murray Best	Jason Best
Director	Director

Company registration number: 15421445

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heather House Caradon Hill, Pensilva, Liskeard, PL14 5PJ, United Kingdom.