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Registration number: 08331037

Kendrick Independent Social Worker Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Kendrick Independent Social Worker Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kendrick Independent Social Worker Ltd

Company Information

Director

Clair Kendrick

Registered office

94 Beeches Road
Chelmsford
Essex
CM1 2RX

Accountants

123 BUSINESS ACCOUNTING LIMITED The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

Kendrick Independent Social Worker Ltd

(Registration number: 08331037)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

-

416

Current assets

(1,205)

(1,814)

Creditors: Amounts falling due within one year

(3,500)

(12)

Net current liabilities

(4,705)

(1,826)

 

(4,705)

(1,410)

Capital and reserves

(4,705)

(1,410)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
94 Beeches Road
Chelmsford
Essex
CM1 2RX

These financial statements were authorised for issue by the director on 5 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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 year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2026
 

 

Kendrick Independent Social Worker Ltd

(Registration number: 08331037)
Balance Sheet as at 31 December 2025

.........................................
Clair Kendrick
Director