Company registration number 12459552 (England and Wales)
Kenbar Developments Limited
Unaudited Financial Statements
For the year ended 28 February 2026
Kenbar Developments Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Kenbar Developments Limited
Statement of financial position
As at 28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
6,865
6,865
Current assets
Cash at bank and in hand
369
369
Creditors: amounts falling due within one year
4
(9,245)
(9,245)
Net current liabilities
(8,876)
(8,876)
Net liabilities
(2,011)
(2,011)
Capital and reserves
Called up share capital
20
20
Profit and loss reserves
(2,031)
(2,031)
Total equity
(2,011)
(2,011)

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 September 2026 and are signed on its behalf by:
Mr K P Grannell
Director
Company registration number 12459552 (England and Wales)
Kenbar Developments Limited
Notes to the financial statements
For the year ended 28 February 2026
- 2 -
1
Accounting policies
Company information

Kenbar Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, England, CH65 9HQ.

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. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
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:

Plant and equipment
33% reducing balance
Computers
33% 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
2
2
Kenbar Developments Limited
Notes to the financial statements (continued)
For the year ended 28 February 2026
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2025 and 28 February 2026
22,987
Depreciation and impairment
At 1 March 2025 and 28 February 2026
16,122
Carrying amount
At 28 February 2026
6,865
At 28 February 2025
6,865
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
9,245
9,245
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