Company registration number 08991991 (England and Wales)
KEMBLEWOOD ONE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
KEMBLEWOOD ONE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KEMBLEWOOD ONE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,275
1,700
Current assets
Debtors
4
211
520
Cash at bank and in hand
48
289
259
809
Creditors: amounts falling due within one year
5
(6,273)
(6,223)
Net current liabilities
(6,014)
(5,414)
Net liabilities
(4,739)
(3,714)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(4,839)
(3,814)
Total equity
(4,739)
(3,714)
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2026
Mr J M A Krauer
Director
Company registration number 08991991 (England and Wales)
KEMBLEWOOD ONE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information
Kemblewood One Limited is a private company limited by shares incorporated in England and Wales. The registered office is 701 Stonehouse Park, Sperry Way, Stonehouse, Gloucestershire, GL10 3UT.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
25% on reducing balance
Motor vehicles
25% on reducing balance
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
KEMBLEWOOD ONE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025 and 31 March 2026
8,794
Depreciation and impairment
At 1 April 2025
7,094
Depreciation charged in the year
425
At 31 March 2026
7,519
Carrying amount
At 31 March 2026
1,275
At 31 March 2025
1,700
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
211
520
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
6,273
6,223