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Kent Fire Training Ltd
 
 
Company Registration Number
05520295
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Kent Fire Training Ltd
 
Contents of the Financial Statements
for the Period Ended 31 July 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 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Kent Fire Training Ltd
Company Information
for the Period Ended 31 July 2024
 
Directors P Rice
G Brooker
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 05520295
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Santander
Address Bootle
Merseyside
L30 4GB
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Kent Fire Training Ltd
Directors Report
for the Period Ended 31 July 2024
The directors present their report with the financial statements of the company for the
period ended 31 July 2024
Principal activities
The principal activity of the company in the period under review was
technical fire training and equipment supplies to statutory and professional bodies
Directors
The director(s) shown below have held office during the whole of the period
P Rice
G Brooker
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
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 2025-03-07
and signed on behalf of the board by
Name P Rice
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Kent Fire Training Ltd
 
Accountants' Report
for the Period Ended 31 July 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 July 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 31 July 2024 as set out on pages 3 to 15 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.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-03-07
Page 5
Kent Fire Training Ltd
 
Profit and Loss Account
for the Period Ended 31 July 2024
2024 2,023
Notes £ £
 
Turnover 2 6,270 6,255
Cost of sales 1,657 1,084
______ ______
Gross Profit/(Loss) 4,613 5,171
 
Administrative expenses 3,698 770
______ ______
Operating costs 3,698 770
 
______ ______
Operating Profit/(Loss) 3 915 4,401
______ ______
Profit/(Loss) on ordinary activities before taxation 915 4,401
 
Tax on profit on ordinary activities 6 174 836
___ ____
Profit/(Loss) for the financial period after taxation 741 3,565
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 July 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
Kent Fire Training Ltd
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 05520295
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 8 659 659
_______ _______
Total fixed assets 659 659
Current assets
Cash at bank and in hand 799 3,367
_______ _______
Total current assets/(liabilities) 799 3,367
Creditors
Creditors - amounts falling
due within one year 9 579 1,236
_______ _______
Net current assets 220 2,131
_______ _______
Total assets less current liabilities 879 2,790
_______ _______
Net assets/(liabilities) 879 2,790
Capital and reserves
Called up share capital 10 100 100
Profit and loss account 11 779 2,690
______ _______
Total shareholders funds 879 2,790
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Kent Fire Training Ltd
 
Balance Sheet
for the Period Ended 31 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 July 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 2025-03-07
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name P Rice
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
Kent Fire Training Ltd
Notes to the Financial Statements
for the Period Ended 31 July 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, inclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Kent Fire Training Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Turnover 2024 2,023
£ £
United Kingdom 6,270 6,255
____ ____
Total 6,270 6,255
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 400 400
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
_ _
Total staff costs
6. 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 174 836
___ ___
Tax on profit on ordinary activities 174 836
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 956 3,326
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Kent Fire Training Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
8. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 August 2023 659 659
___ ___
At 31 July 2024 659 659
Depreciation
At 1 August 2023
At 31 July 2024
Net book value
At 31 July 2024 659 659
At 31 July 2023 659 659
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Kent Fire Training Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
9. Creditors amounts falling due within one year 2024 2,023
Trade creditors 400 400
Corporation tax 179 836
___ ____
Total 579 1,236
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
Kent Fire Training Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
10. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
11. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2023 2,690
Profit/(Loss) for year 741
Other adjustments (1,696)
Dividends paid 956
______
Retained Profit/(Loss) at 31 July 2024 779
 
 
 
 
 
 
 
 
 
 
 
 
Page 13