1 May 2024 false No description of principal activity Taxfiler 2024.6 13323246business:PrivateLimitedCompanyLtd2024-05-012025-10-31 133232462024-04-30 133232462024-05-012025-10-31 13323246business:AuditExemptWithAccountantsReport2024-05-012025-10-31 13323246business:FilletedAccounts2024-05-012025-10-31 133232462025-10-31 13323246business:Director12024-05-012025-10-31 13323246business:Director22024-05-012025-10-31 13323246business:RegisteredOffice2024-05-012025-10-31 133232462024-04-30 13323246core:WithinOneYear2025-10-31 13323246core:WithinOneYear2024-04-30 13323246core:AfterOneYear2025-10-31 13323246core:AfterOneYear2024-04-30 13323246core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13323246core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13323246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13323246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13323246core:PreviouslyStatedAmount2025-10-31 13323246core:PreviouslyStatedAmount2024-04-30 13323246business:SmallEntities2024-05-012025-10-31 13323246countries:EnglandWales2024-05-012025-10-31 13323246core:PlantMachinery2024-05-012025-10-31 13323246core:FurnitureFittings2024-05-012025-10-31 13323246core:Goodwill2024-04-30 13323246core:Goodwill2025-10-31 13323246core:PlantMachinery2024-04-30 13323246core:FurnitureFittings2024-04-30 13323246core:PlantMachinery2025-10-31 13323246core:FurnitureFittings2025-10-31 133232462023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13323246 (England and Wales)
KENSINGTON EXPRESS LTD Unaudited accounts for the period from 1 May 2024 to 31 October 2025
KENSINGTON EXPRESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KENSINGTON EXPRESS LTD Company Information for the period from 1 May 2024 to 31 October 2025
Directors
Balasingam Kirubaharan AHAMED NIFRAS AHAMED MAKEEN
Company Number
13323246 (England and Wales)
Registered Office
Kensington Express 11 Old Brompton Road London London SW7 3HZ England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
KENSINGTON EXPRESS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
80,696 
80,696 
Tangible assets
5
70,184 
65,389 
150,880 
146,085 
Current assets
Inventories
200,148 
127,728 
Debtors
6
22,240 
5,426 
Cash at bank and in hand
18,427 
47,304 
240,815 
180,458 
Creditors: amounts falling due within one year
7
(246,229)
(278,177)
Net current liabilities
(5,414)
(97,719)
Total assets less current liabilities
145,466 
48,366 
Creditors: amounts falling due after more than one year
8
(39,743)
- 
Net assets
105,723 
48,366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105,623 
48,266 
Shareholders' funds
105,723 
48,366 
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Balasingam Kirubaharan Director Company Registration No. 13323246
- 4 -
KENSINGTON EXPRESS LTD Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
1
Statutory information
KENSINGTON EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13323246. The registered office is Kensington Express, 11 Old Brompton Road, London, London, SW7 3HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
80,696 
At 31 October 2025
80,696 
Amortisation
At 1 May 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
80,696 
At 30 April 2024
80,696 
- 5 -
KENSINGTON EXPRESS LTD Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
32,650 
48,410 
81,060 
Additions
- 
14,603 
14,603 
At 31 October 2025
32,650 
63,013 
95,663 
Depreciation
At 1 May 2024
9,290 
6,381 
15,671 
Charge for the period
3,504 
6,304 
9,808 
At 31 October 2025
12,794 
12,685 
25,479 
Net book value
At 31 October 2025
19,856 
50,328 
70,184 
At 30 April 2024
23,360 
42,029 
65,389 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,426 
Other debtors
22,240 
- 
22,240 
5,426 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
62,929 
89,898 
Taxes and social security
38,372 
9,668 
Other creditors
- 
3,657 
Loans from directors
127,403 
171,154 
Accruals
17,525 
3,800 
246,229 
278,177 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
39,743 
- 
9
Average number of employees
During the period the average number of employees was 4 (2024: 4).
- 6 -