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Registered Number: 00695114
England and Wales

 

 

 

P.A. KENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors N Kent Smith
E Kent Smith
Registered Number 00695114
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 30,467    29,492 
30,467    29,492 
Current assets      
Cash at bank and in hand 44,785    483 
Creditors: amount falling due within one year 4 (131,630)   (84,313)
Net current assets (86,845)   (83,830)
 
Total assets less current liabilities (56,378)   (54,338)
Net assets (56,378)   (54,338)
 

Capital and reserves
     
Called up share capital 700    700 
Profit and loss account (57,078)   (55,038)
Shareholders' funds (56,378)   (54,338)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 January 2025 and were signed on its behalf by:


-------------------------------
E Kent Smith
Director
-------------------------------
N Kent Smith
Director
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General Information
P.A. Kent Limited is a private company, limited by shares, registered in England and Wales, registration number 00695114, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets are stated at cost.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2023 29,492    29,492 
Additions 975    975 
Disposals  
At 30 June 2024 30,467    30,467 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 30,467    30,467 
Opening balance as at 01 July 2023 29,492    29,492 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Amount owed to an Associated Company 45,000   
Accrued Expenses 584    500 
Directors' Current Accounts 86,046    83,813 
131,630    84,313 

3