Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31true2025-04-01falsePoultry management45The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09202049 2025-04-01 2026-03-31 09202049 2024-04-01 2025-03-31 09202049 2026-03-31 09202049 2025-03-31 09202049 c:Director1 2025-04-01 2026-03-31 09202049 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 09202049 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 09202049 d:Non-currentFinancialInstruments d:AfterOneYear 2026-03-31 09202049 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 09202049 d:ShareCapital 2026-03-31 09202049 d:ShareCapital 2025-03-31 09202049 d:RetainedEarningsAccumulatedLosses 2026-03-31 09202049 d:RetainedEarningsAccumulatedLosses 2025-03-31 09202049 c:Micro-entities 2025-04-01 2026-03-31 09202049 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09202049 c:FullAccounts 2025-04-01 2026-03-31 09202049 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09202049 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 09202049












KEMP VALE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026


 
KEMP VALE LIMITED
REGISTERED NUMBER: 09202049

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Tangible assets
  
1,716,226
1,750,925

  
1,716,226
1,750,925

Current assets
  

Debtors
  
56,573
47,432

Cash at bank and in hand
  
231,139
66,892

  
287,712
114,324

Creditors: amounts falling due within one year
  
(280,088)
(240,577)

Net current assets/(liabilities)
  
 
 
7,624
 
 
(126,253)

Total assets less current liabilities
  
1,723,850
1,624,672

Creditors: amounts falling due after more than one year
  
(1,048,183)
(1,202,414)

  

Net assets
  
675,667
422,258


Capital and reserves
  

Called up share capital 
  
4
4

Profit and loss account
  
675,663
422,254

  
675,667
422,258



 
KEMP VALE LIMITED
REGISTERED NUMBER: 09202049
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


Statutory information

Kemp Vale Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09202049 and its registered office address is Walcot Farm, Lydbury North, Shropshire, SY7 8AA.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
Mr R J Evans
Director

Date: 4 August 2026