Kamenpaige Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06279066 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Kamenpaige Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Mr A R Cook

REGISTERED OFFICE:

20A Ravenscourt Gardens

London

W6 0TU

REGISTERED NUMBER:

06279066 (England and Wales)

ACCOUNTANTS:

R F Miller & Co Ltd

Doubletree Court

10a Cavendish Street

Ulverston

Cumbria

LA12 7AD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

R F Miller & Co Ltd

Doubletree Court

10a Cavendish Street

Ulverston

Cumbria

LA12 7AD

26 October 2026

CURRENT ASSETS

Debtors

4

18,145

17,591

Cash at bank

37,979

36,094

56,124

53,685

CREDITORS

Amounts falling due within one year

5

38,734

37,523

NET CURRENT ASSETS

17,390

16,162

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,390

16,162

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

17,290

16,062

SHAREHOLDERS' FUNDS

17,390

16,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

Mr A R Cook - Director

1.	STATUTORY INFORMATION

Kamenpaige Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

17,432

17,006

Prepayments

713

585

18,145

17,591

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

533

432

Tax

25,855

26,389

Social security and other taxes

574

-

VAT

9,377

8,661

Wages control

1,904

-

Directors' current accounts

491

2,041

38,734

37,523

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary

£1

100

7.

RESERVES

Retained

earnings

£

At 1 April 2025

16,062

Profit for the year

85,862

Dividends

(84,634

)

At 31 March 2026

17,290

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

Mr A R Cook

Balance outstanding at start of year

(2,041

)

(12,742

)

Amounts advanced

16,000

26,683

Amounts repaid

(14,451

)

(15,982

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(492

)

(2,041

)

9.	RELATED PARTY DISCLOSURES

During the year, Mr A R Cook and his wife, Mrs D Cook, jointly received dividends totalling £84,634 (2025: £72,000).

10.	ULTIMATE CONTROLLING PARTY

The company was under the control of Mr A R Cook throughout the current and previous periods. Mr A R Cook is the managing director and majority shareholder.