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Company Registration No. 3254657 (England and Wales)
Kendroon Ltd Unaudited accounts for the year ended 28 February 2025
Kendroon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kendroon Ltd Company Information for the year ended 28 February 2025
Director
Patrick Rooney
Secretary
Fenella Hope Rooney
Company Number
3254657 (England and Wales)
Registered Office
LODGE FARM HOUSE LODGE FARM WEST BARSHAM FAKENHAM NORFOLK NR21 9NW UNITED KINGDOM
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Kendroon Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
168,948 
170,795 
Current assets
Inventories
7,300 
8,750 
Debtors
5
28,897 
25,197 
Cash at bank and in hand
498 
168 
36,695 
34,115 
Creditors: amounts falling due within one year
6
(437,082)
(429,967)
Net current liabilities
(400,387)
(395,852)
Total assets less current liabilities
(231,439)
(225,057)
Creditors: amounts falling due after more than one year
7
- 
(2,243)
Net liabilities
(231,439)
(227,300)
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(281,439)
(277,300)
Shareholders' funds
(231,439)
(227,300)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 24 November 2025 and were signed on its behalf by
Patrick Rooney Director Company Registration No. 3254657
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Kendroon Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Kendroon Ltd is a private company, limited by shares, registered in England and Wales, registration number 3254657. The registered office is LODGE FARM HOUSE LODGE FARM, WEST BARSHAM, FAKENHAM, NORFOLK, NR21 9NW, UNITED KINGDOM.
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 year, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
288,644 
226,674 
9,000 
524,318 
At 28 February 2025
288,644 
226,674 
9,000 
524,318 
Depreciation
At 1 March 2024
127,087 
218,852 
7,584 
353,523 
Charge for the year
- 
1,564 
283 
1,847 
At 28 February 2025
127,087 
220,416 
7,867 
355,370 
Net book value
At 28 February 2025
161,557 
6,258 
1,133 
168,948 
At 29 February 2024
161,557 
7,822 
1,416 
170,795 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,897 
25,197 
- 5 -
Kendroon Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,113 
14,400 
Trade creditors
1,080 
- 
Other creditors
380,261 
378,299 
Loans from directors
52,028 
37,268 
Accruals
600 
- 
437,082 
429,967 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,243 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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