1 February 2024 false No description of principal activity Taxfiler 2024.6 11763137business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117631372024-01-31 117631372024-02-012025-01-31 11763137business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11763137business:FilletedAccounts2024-02-012025-01-31 117631372025-01-31 11763137business:Director12024-02-012025-01-31 11763137business:RegisteredOffice2024-02-012025-01-31 117631372024-01-31 11763137core:WithinOneYear2025-01-31 11763137core:WithinOneYear2024-01-31 11763137core:AfterOneYear2025-01-31 11763137core:AfterOneYear2024-01-31 11763137countries:EnglandWales2024-02-012025-01-31 117631372023-02-012024-01-31 11763137business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11763137 (England and Wales)
KENT COMMERCIAL & RESIDENTIAL CLEANING LTD Unaudited accounts for the year ended 31 January 2025
KENT COMMERCIAL & RESIDENTIAL CLEANING LTD Company Information for the year ended 31 January 2025
Director
Jack David Sewell
Company Number
11763137 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD UNITED KINGDOM
Accountants
Word Consulting Ltd INNOVATION CENTRE MEDWAY Chatham Kent ME5 9FD
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KENT COMMERCIAL & RESIDENTIAL CLEANING LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
26,059 
17,654 
Current assets
102,796 
118,427 
Creditors: amounts falling due within one year
(17,975)
21,982 
Net current assets
84,821 
140,409 
Total assets less current liabilities
110,880 
158,063 
Creditors: amounts falling due after more than one year
(34,381)
(44,558)
Net assets
76,499 
113,505 
Capital and reserves
76,499 
113,505 
NOTES TO THE ACCOUNTS
1 Statutory information
KENT COMMERCIAL & RESIDENTIAL CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 11763137. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, KENT, ME5 9FD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2025
Jack David Sewell Director Company Registration No. 11763137
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