Company registration number 06974577 (England and Wales)
KENWARD PULLEN IT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
KENWARD PULLEN IT SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,224
4,298
Current assets
93,452
105,254
Creditors: amounts falling due within one year
(23,644)
(30,444)
Net current assets
69,808
74,810
Total assets less current liabilities
73,032
79,108
Net assets
73,032
79,108
Capital and reserves
73,032
79,108
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a director owed the company £5,469, this has now been prepaid in full.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
4
4

Kenward Pullen IT Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 26 High Street, Battle, East Sussex, TN33 0EA.

For the 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 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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 profit and loss account within the financial statements.true

KENWARD PULLEN IT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 October 2026 and are signed on its behalf by:
Mr G Kenward
Mr M O'Connor
Director
Director
Mr P Ashdown
Director
Company registration number 06974577 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.210No description of principal activityMr G KenwardMr M O'ConnorP Ashdownfalse069745772025-04-012026-03-31069745772026-03-31069745772025-03-3106974577core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3106974577core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-31069745772024-04-012025-03-3106974577bus:Director12025-04-012026-03-3106974577bus:Director22025-04-012026-03-3106974577bus:Director32025-04-012026-03-3106974577bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106974577bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3106974577bus:Micro-entities2025-04-012026-03-3106974577bus:AuditExemptWithAccountantsReport2025-04-012026-03-3106974577bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP