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REGISTERED NUMBER: 07083892 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MARSH INSURANCE SERVICES KENT (HOLDINGS)
LIMITED

MARSH INSURANCE SERVICES KENT (HOLDINGS)
LIMITED (REGISTERED NUMBER: 07083892)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARSH INSURANCE SERVICES KENT (HOLDINGS)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr M J Howgego





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 07083892 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

MARSH INSURANCE SERVICES KENT (HOLDINGS)
LIMITED (REGISTERED NUMBER: 07083892)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 100 100
100 100

CURRENT ASSETS
Debtors 6 25,718 19,623
Cash at bank 37 37
25,755 19,660
CREDITORS
Amounts falling due within one year 7 12,484 12,726
NET CURRENT ASSETS 13,271 6,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,371

7,034

CAPITAL AND RESERVES
Called up share capital 8 118 118
Share premium 6,894 6,894
Retained earnings 6,359 22
SHAREHOLDERS' FUNDS 13,371 7,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARSH INSURANCE SERVICES KENT (HOLDINGS)
LIMITED (REGISTERED NUMBER: 07083892)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2024 and were signed by:





Mr M J Howgego - Director


MARSH INSURANCE SERVICES KENT (HOLDINGS)
LIMITED (REGISTERED NUMBER: 07083892)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Marsh Insurance Services Kent (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition os a business in 2009, is being amortised evenly over its estimated useful life of ten years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

INVESTMENTS IN SUBSIDIARIES
Investments in subsidiary undertakings are recognised at cost.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MARSH INSURANCE SERVICES KENT (HOLDINGS)
LIMITED (REGISTERED NUMBER: 07083892)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 February 2023
and 31 January 2024 150,000
Amortisation
At 1 February 2023
and 31 January 2024 150,000
Net book value
At 31 January 2024 -
At 31 January 2023 -

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
Cost
At 1 February 2023
and 31 January 2024 100
Net book value
At 31 January 2024 100
At 31 January 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Amounts owed by group undertakings 24,803 15,902
Other debtors 915 3,721
25,718 19,623

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 1,757 1,758
Taxation and social security 10,727 10,968
12,484 12,726

MARSH INSURANCE SERVICES KENT (HOLDINGS)
LIMITED (REGISTERED NUMBER: 07083892)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
66 Ordinary shares £1 66 66
40 Ordinary A shares £1 40 40
12 Ordinary B shares £1 12 12
118 118