Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-312026-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2025-06-01false3popular music field3 04121563 2025-06-01 2026-05-31 04121563 2024-06-01 2025-05-31 04121563 2026-05-31 04121563 2025-05-31 04121563 c:Director1 2025-06-01 2026-05-31 04121563 d:CurrentFinancialInstruments 2026-05-31 04121563 d:CurrentFinancialInstruments 2025-05-31 04121563 c:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04121563 c:FullAccounts 2025-06-01 2026-05-31 04121563 c:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04121563 c:Micro-entities 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 04121563









CARL KENDALL-PALMER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2026

 
CARL KENDALL-PALMER LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
CARL KENDALL-PALMER LIMITED
REGISTERED NUMBER: 04121563

BALANCE SHEET
AS AT 31 MAY 2026

2026
2025
£
£


Fixed assets
3,928
685

Current assets
1,267,115
1,075,628

Prepayments and accrued income
6,187
1,298

Creditors: amounts falling due within one year
(55,098)
(27,897)

Net current assets
 
 
1,218,204
 
 
1,049,029

Total assets less current liabilities
1,222,132
1,049,714


Accruals and deferred income
(36,015)
(21,600)

Net assets
1,186,117
1,028,114



Capital and reserves
1,186,117
1,028,114


1

 
CARL KENDALL-PALMER LIMITED
REGISTERED NUMBER: 04121563
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026

Notes


General information

Carl Kendall-Palmer Limited is a private company, limited by shares, registered in England and Wales, registration number 04121563. The registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of artistic creation in the popular music field.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' benefits: advances, credits and guarantees

During the year the company made advances to the directors totalling £87,192. The balance outstanding at the year end was £14,819 (2025 - £7,322). The loans were unsecured, repayable on demand and interest was charged at the official rate.

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: 




C F K Palmer
Director

Date: 2 October 2026

 
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