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Company Registration No. 13441365 (England and Wales)
Pro Kent Properties Ltd Unaudited accounts for the year ended 30 June 2024
Pro Kent Properties Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Pro Kent Properties Ltd Company Information for the year ended 30 June 2024
Directors
David Maloney John Rodmell
Company Number
13441365 (England and Wales)
Registered Office
89 Gladstone Road Penenden Heath Maidstone Kent ME14 2AX United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Pro Kent Properties Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
423,621 
423,621 
Current assets
54,211 
22,833 
Creditors: amounts falling due within one year
(150,547)
(124,674)
Net current liabilities
(96,336)
(101,841)
Total assets less current liabilities
327,285 
321,780 
Creditors: amounts falling due after more than one year
(319,499)
(319,499)
Accruals and deferred income
(816)
(756)
Net assets
6,970 
1,525 
Capital and reserves
6,970 
1,525 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro Kent Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13441365. The registered office is 89 Gladstone Road, Penenden Heath, Maidstone, Kent, ME14 2AX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
David Maloney Director Company Registration No. 13441365
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