KENLIST LIMITED

Registered Number
02240541
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

KENLIST LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	SANDALL, Stephen James


Registered Number	02240541 (England and Wales)

KENLIST LIMITED

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Fixed Assets	10,447	13,929
Current Assets	53,285	48,301
Prepayments and accrued income	1,250	-
	64,982	62,230
Capital, Reserves and Liabilities
Capital and reserves	11,977	(533)
Provisions for liabilities	21,162	15,357
Creditors amounts falling due within one year	18,248	33,866
Creditors amounts falling due after one year	11,390	11,390
Accruals and deferred income	2,205	2,150
	64,982	62,230

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
L & S Sandall Balance brought forward: £741.47 Advances during the year: (£39,308.28) Amounts repaid: £39,308.28 Balance carried forward: £741.47

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2025, and are signed on its behalf by:

SANDALL, Stephen James
Director
Registered Company No. 02240541