KENNEDY BROS LTD - Accounts

KENNEDY BROS LTD
Contents Page
For the Period 10 September 2024 to 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

KENNEDY BROS LTD
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Current assets
Debtors		13,419
Cash at bank and in hand		2,999
		16,418
Creditors: amount falling due within one year		(16,242)
Net current assets		176

Total assets less current liabilities		176
Net assets		176

Capital and reserves
Profit and loss account		176
Shareholders' funds		176

For the period ended 30 September 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 June 2026 and were signed by:

-------------------------------
Hardikkumar Ashokbhai THAKAR
Director

1

KENNEDY BROS LTD
Notes to the Abridged Financial Statements
For the Period 10 September 2024 to 30 September 2025

General Information

KENNEDY BROS LTD is a private company, limited by shares, registered in England and Wales, registration number 15948332, registration address 40 BUTTLEHIDE, MAPLE CROSS RICKMANSWORTH, WD3 9TZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 0.

3.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

4.

Advances and Credits

Director's Advances, Credits and Guarantees

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Director's Advances, Credits and Guarantees	0		18,560		0		5,141		0		0		13,419
	0		18,560		0		5,141		0		0		13,419

2

Registered Number: 15948332
England and Wales
KENNEDY BROS LTD

Abridged Accounts

Period of accounts Start date: 10 September 2024 End date: 30 September 2025