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James Kent Ltd
 
 
Company Registration Number
03928545
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
James Kent Ltd
 
Contents of the Financial Statements
for the Period Ended 29 February 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
James Kent Ltd
Company Information
for the Period Ended 29 February 2024
 
Directors Mr James Kent
 
Company secretary Pomfrey Creed Accountants Ltd
 
Registered office Unit 6, The School House,
st Mary's Buiness Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 03928545
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
James Kent Ltd
Directors Report
for the Period Ended 29 February 2024
The directors present their report with the financial statements of the company for the
period ended 29 February 2024
Principal activities
The principal activity of the company in the period under review was
Television Production
Directors
The director(s) shown below have held office during the whole of the period
Mr James Kent
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-11-26
and signed on behalf of the board by
Name Mr James Kent
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
James Kent Ltd
 
Accountants' Report
for the Period Ended 29 February 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 29 February 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 29 February 2024 as set out on pages 3 to 14 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2024-11-26
Page 5
James Kent Ltd
 
Profit and Loss Account
for the Period Ended 29 February 2024
2024 2,023
Notes £ £
 
Turnover 2 136,363 40,753
Cost of sales 402 3,566
______ ______
Gross Profit/(Loss) 135,961 37,187
 
Administrative expenses 76,965 55,469
______ ______
Operating costs 76,965 55,469
 
______ ______
Operating Profit/(Loss) 3 58,996 (18,282)
______ ______
Interest receivable and similar 1,997 242
______ ______
Net Finance income/(Loss) 1,997 242
______ ______
Profit/(Loss) on ordinary activities before taxation 60,993 (18,040)
 
Tax on profit on ordinary activities 5 8,161 0
_____ ______
Profit/(Loss) for the financial period after taxation 52,832 (18,040)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 6
James Kent Ltd
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 03928545
2024 2,023
Notes £ £
Fixed assets
Investments 7 96,714 96,714
_______ _______
Total fixed assets 96,714 96,714
Current assets
Debtors 8 2,911
Cash at bank and in hand 178,073 180,047
_______ _______
Total current assets/(liabilities) 178,073 182,958
Creditors
Creditors - amounts falling
due within one year 10 122,901 150,618
_______ _______
Net current assets 55,172 32,340
_______ _______
Total assets less current liabilities 151,886 129,054
_______ _______
Net assets/(liabilities) 151,886 129,054
Capital and reserves
Called up share capital 11 1 1
Profit and loss account 12 151,885 129,053
______ ______
Total shareholders funds 151,886 129,054
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
James Kent Ltd
 
Balance Sheet
for the Period Ended 29 February 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 29 February 2024 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2024-11-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr James Kent
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
James Kent Ltd
Notes to the Financial Statements
for the Period Ended 29 February 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
James Kent Ltd
Notes to the Financial Statements
for the Period Ended 29 February 2024
2. Turnover 2024 2,023
£ £
United Kingdom 136,363 40,753
______ _____
Total 136,363 40,753
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 8,161
____ _
Tax on profit on ordinary activities 8,161 0
6. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 30,000 2,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
James Kent Ltd
Notes to the Financial Statements
for the Period Ended 29 February 2024
7. Fixed asset investments 2024 2,023
Investment 96,714 96,714
Total 96,714 96,714
8. Debtors 2024 2,023
Other debtors 2,911
_ ____
Total 0 2,911
9. Current asset investments 2024 2,023
Total
10. Creditors amounts falling due within one year 2024 2,023
Corporation tax 8,161
Other taxation and social security 14,895
Other creditors 99,845 150,618
______ ______
Total 122,901 150,618
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
James Kent Ltd
Notes to the Financial Statements
for the Period Ended 29 February 2024
11. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
12. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2023 129,053
Profit/(Loss) for year 52,832
Dividends paid 30,000
______
Retained Profit/(Loss) at 29 February 2024 151,885
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12