KENNEDY'S DECORATING COMPANY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07299098

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,647		22,515

			18,647		22,515
CURRENT ASSETS
Stocks	5	48,000		47,000
Debtors	6	65,848		74,331
Cash at bank and in hand		4,490		225

		118,338		121,556
Creditors: Amounts Falling Due Within One Year	7	(119,181 )		(117,450 )

NET CURRENT ASSETS (LIABILITIES)			(843 )		4,106

TOTAL ASSETS LESS CURRENT LIABILITIES			17,804		26,621

Creditors: Amounts Falling Due After More Than One Year	8		(17,592 )		(41,308 )

NET ASSETS/(LIABILITIES)			212		(14,687 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			112		(14,787 )

SHAREHOLDERS' FUNDS			212		(14,687)

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KENNEDY'S DECORATING COMPANY LIMITED

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr MATTHEW KENNEDY

Director

17/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

KENNEDY'S DECORATING COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07299098 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

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KENNEDY'S DECORATING COMPANY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2025	77,919
Additions	2,348

As at 30 June 2026	80,267

Depreciation
As at 1 July 2025	55,404
Provided during the period	6,216

As at 30 June 2026	61,620

Net Book Value
As at 30 June 2026	18,647

As at 1 July 2025	22,515

5. Stocks

	2026	2025
	£	£
Materials	48,000	47,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	65,848	74,331

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	13,015	8,947
Corporation tax	2,912	-
Other creditors	22,617	37,750
Director's loan account	80,637	70,753

	119,181	117,450

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	17,592	41,308

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KENNEDY'S DECORATING COMPANY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100