Kendal Security Centre Limited

Registered number: 03179893

	2025	2024
	£	£
Fixed assets	3,816	4,574

Current assets	42,867	55,985
Prepayments and accrued income	232	232
Creditors: Amounts Falling Due Within One Year	(20,002 )	(29,509 )

NET CURRENT ASSETS	23,097	26,708

TOTAL ASSETS LESS CURRENT LIABILITIES	26,913	31,282

Creditors: Amounts Falling Due After More Than One Year	(795 )	(4,003 )
Accruals and deferred income	(1,060 )	(1,060 )

NET ASSETS	25,058	26,219

CAPITAL AND RESERVES	25,058	26,219

Notes

1. General Information

Kendal Security Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03179893 . The registered office is Faversham House, Yard 97, Stricklandgate, Kendal, Cumbria, LA9 4RA.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Helen Chaplow

Director

27/11/2025