Kent Pool Services Ltd 10825746 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of Pool Services Digita Accounts Production Advanced 6.30.9574.0 true 10825746 2023-07-01 2024-06-30 10825746 2024-06-30 10825746 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10825746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10825746 bus:Micro-entities 2023-07-01 2024-06-30 10825746 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10825746 bus:FilletedAccounts 2023-07-01 2024-06-30 10825746 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10825746 bus:RegisteredOffice 2023-07-01 2024-06-30 10825746 bus:Director1 2023-07-01 2024-06-30 10825746 bus:Director2 2023-07-01 2024-06-30 10825746 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10825746 countries:EnglandWales 2023-07-01 2024-06-30 10825746 2022-07-01 2023-06-30 10825746 2023-06-30 10825746 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10825746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10825746

Kent Pool Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Kent Pool Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Kent Pool Services Ltd

Company Information

Directors

Mr G Rowe

Miss AM Gilbert

Registered office

2 Church Lane
Womanswold
Canterbury
Kent
CT4 6HG

 

Kent Pool Services Ltd

(Registration number: 10825746)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

17,867

23,823

Current assets

3,896

73,716

Prepayments and accrued income

-

167

Creditors: Amounts falling due within one year

(9,176)

(2,843)

Net current (liabilities)/assets

(5,280)

71,040

Total assets less current liabilities

12,587

94,863

Creditors: Amounts falling due after more than one year

(11,601)

(17,796)

Accruals and deferred income

(975)

(875)

 

11

76,192

Capital and reserves

11

76,192

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Miss AM Gilbert
Director