KENT TECHNICAL SERVICES LIMITED

Company Registration Number:
14057134 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KENT TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KENT TECHNICAL SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Adrian Greenfield
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14057134 (England and Wales)

KENT TECHNICAL SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Telecommunications Surveying Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Adrian Greenfield

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Adrian Greenfield
Status: Director

KENT TECHNICAL SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 24,995 11,000
Total fixed assets: 24,995 11,000
Current assets
Debtors: 6 20,128 3,088
Cash at bank and in hand: 2,034 545
Total current assets: 22,162 3,633
Creditors: amounts falling due within one year: 7 ( 413 ) ( 1,221 )
Net current assets (liabilities): 21,749 2,412
Total assets less current liabilities: 46,744 13,412
Creditors: amounts falling due after more than one year: 8 ( 450 ) ( 3,200 )
Total net assets (liabilities): 46,294 10,212

The notes form part of these financial statements

KENT TECHNICAL SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 46,293 10,211
Shareholders funds: 46,294 10,212

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Adrian Greenfield
Status: Director

The notes form part of these financial statements

KENT TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENT TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KENT TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KENT TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000

KENT TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 11,000 11,000
Additions 13,995 13,995
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 24,995 24,995
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 24,995 24,995
At 30 April 2023 11,000 11,000

KENT TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 3,669 3,088
Other debtors 16,459
Total 20,128 3,088

KENT TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 413 1,221
Total 413 1,221

Credit cards

KENT TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 450 3,200
Total 450 3,200

Director loan account