H.M. Kennedy Limited

H.M. Kennedy Limited
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3

H.M. Kennedy Limited
Company Information
For the year ended 31 January 2026

Director	Thai Erika KENNEDY
Registered Number	15388760
Registered Office	142 Mudford Road Yeovil United Kingdom BA21 4AL

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H.M. Kennedy Limited
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents their report and accounts for the year ended 31 January 2026.

Principal activities

Principal activity of the company during the financial year was of accountancy services.

Director

The director who served the company throughout the year was as follows:

Thai Erika KENNEDY

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

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Thai Erika KENNEDY
Director

Date approved: 31 October 2026

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H.M. Kennedy Limited
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		1,141		1,077
Current assets	10,665		4,269
Prepayments and accrued income	3,200		1,248
Creditors: amount falling due within one year	(13,519)		(5,585)
Net current assets		346		(68)
Total assets less current liabilities		1,487		1,009
Net assets		1,487		1,009


Capital and reserves		1,487		1,009

NOTES TO THE ACCOUNTS

General Information

H.M. Kennedy Limited is a private company, limited by shares, registered in England and Wales, registration number 15388760, registration address 142 Mudford Road, Yeovil, United Kingdom, BA21 4AL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

- 25% Reducing balance

2.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 February 2025	324	873	1,197
Additions	270	207	477
Disposals	(137)	-	(137)
At 31 January 2026	457	1,080	1,537
Depreciation
At 01 February 2025	24	96	120
Charge for year	82	229	311
On disposals	(35)	-	(35)
At 31 January 2026	71	325	396
Net book values
Closing balance as at 31 January 2026	386	755	1,141
Opening balance as at 01 February 2025	300	777	1,077

3.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

For the year ended 31 January 2026 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2026 and were signed by:

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Thai Erika KENNEDY
Director

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