2023-08-01 2024-07-31 2024-07-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 09113880 2024-07-31 09113880 2023-07-31 09113880 2022-07-31 09113880 2023-08-01 2024-07-31 09113880 2022-08-01 2023-07-31 09113880 uk-cd-pres:AllEntityOfficers 2023-08-01 2024-07-31 09113880 uk-cd-pres:AllEntityOfficers 2022-08-01 2023-07-31 09113880 uk-cd-pres:CompanySecretary1 2023-08-01 2024-07-31 09113880 uk-cd-pres:CompanySecretaryDirector1 2023-08-01 2024-07-31 09113880 uk-cd-pres:CompanySecretaryDirector1 2024-07-31 09113880 uk-cd-pres:Director1 2023-08-01 2024-07-31 09113880 uk-cd-pres:Director1 2024-07-31 09113880 uk-cd-pres:Director2 2023-08-01 2024-07-31 09113880 uk-cd-pres:Director2 2024-07-31 09113880 uk-cd-pres:AllOrdinaryShares 2024-07-31 09113880 uk-cd-pres:AllPreferenceShares 2024-07-31 09113880 uk-cd-pres:AllOrdinaryShares 2023-07-31 09113880 uk-cd-pres:AllPreferenceShares 2023-07-31 09113880 uk-cd-pres:AllOrdinaryShares 2023-08-01 2024-07-31 09113880 uk-cd-pres:AllPreferenceShares 2023-08-01 2024-07-31 09113880 uk-cd-pres:AllOrdinaryShares 2022-08-01 2023-07-31 09113880 uk-cd-pres:AllPreferenceShares 2022-08-01 2023-07-31 09113880 uk-cd-pres:RegisteredOffice 2023-08-01 2024-07-31 09113880 uk-cd-pres:EntityAccountantsOrAuditors 2024-07-31 09113880 uk-cd-pres:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 09113880 uk-cd-pres:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 09113880 uk-cd-pres:EntityBankers 2023-08-01 2024-07-31 09113880 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-08-01 2024-07-31 09113880 uk-countries:UnitedKingdom 2023-08-01 2024-07-31 09113880 uk-countries:Europe 2023-08-01 2024-07-31 09113880 uk-countries:NorthAmerica 2023-08-01 2024-07-31 09113880 uk-countries:OtherCountriesRegions 2023-08-01 2024-07-31 09113880 uk-countries:UnitedKingdom 2022-08-01 2023-07-31 09113880 uk-countries:Europe 2022-08-01 2023-07-31 09113880 uk-countries:NorthAmerica 2022-08-01 2023-07-31 09113880 uk-countries:OtherCountriesRegions 2022-08-01 2023-07-31 09113880 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-08-01 2024-07-31 09113880 uk-gaap-pt:LeasedTangibleFixedAssets 2023-08-01 2024-07-31 09113880 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-08-01 2023-07-31 09113880 uk-gaap-pt:LeasedTangibleFixedAssets 2022-08-01 2023-07-31 09113880 uk-gaap-pt:OwnedAssets 2023-08-01 2024-07-31 09113880 uk-gaap-pt:LeasedAssets 2023-08-01 2024-07-31 09113880 uk-gaap-pt:OwnedAssets 2022-08-01 2023-07-31 09113880 uk-gaap-pt:LeasedAssets 2022-08-01 2023-07-31 09113880 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-07-31 09113880 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-07-31 09113880 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-08-01 2024-07-31 09113880 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 09113880 uk-gaap-pt:NetGoodwill 2023-07-31 09113880 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-07-31 09113880 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 09113880 uk-gaap-pt:OtherResidualIntangibleAssets 2023-07-31 09113880 uk-gaap-pt:NetGoodwill 2023-08-01 2024-07-31 09113880 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-08-01 2024-07-31 09113880 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-01 2024-07-31 09113880 uk-gaap-pt:OtherResidualIntangibleAssets 2023-08-01 2024-07-31 09113880 uk-gaap-pt:NetGoodwill 2024-07-31 09113880 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-07-31 09113880 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-07-31 09113880 uk-gaap-pt:OtherResidualIntangibleAssets 2024-07-31 09113880 uk-gaap-pt:Buildings 2023-08-01 2024-07-31 09113880 uk-gaap-pt:Land 2023-08-01 2024-07-31 09113880 uk-gaap-pt:LandBuildings 2023-07-31 09113880 uk-gaap-pt:PlantMachinery 2023-07-31 09113880 uk-gaap-pt:FurnitureFittings 2023-07-31 09113880 uk-gaap-pt:FurnitureFittings 2023-07-31 09113880 uk-gaap-pt:OfficeEquipment 2023-07-31 09113880 uk-gaap-pt:Vehicles 2023-07-31 09113880 uk-gaap-pt:LandBuildings 2023-08-01 2024-07-31 09113880 uk-gaap-pt:PlantMachinery 2023-08-01 2024-07-31 09113880 uk-gaap-pt:FurnitureFittings 2023-08-01 2024-07-31 09113880 uk-gaap-pt:FurnitureFittings 2023-08-01 2024-07-31 09113880 uk-gaap-pt:OfficeEquipment 2023-08-01 2024-07-31 09113880 uk-gaap-pt:Vehicles 2023-08-01 2024-07-31 09113880 uk-gaap-pt:LandBuildings 2024-07-31 09113880 uk-gaap-pt:PlantMachinery 2024-07-31 09113880 uk-gaap-pt:FurnitureFittings 2024-07-31 09113880 uk-gaap-pt:OfficeEquipment 2024-07-31 09113880 uk-gaap-pt:Vehicles 2024-07-31 09113880 uk-gaap-ptx:AdministrativeExpenses 2023-08-01 2024-07-31 09113880 uk-gaap-ptx:AdministrativeExpenses 2022-08-01 2023-07-31 09113880 uk-gaap-ptx:CostSales 2023-08-01 2024-07-31 09113880 uk-gaap-ptx:CostSales 2022-08-01 2023-07-31 09113880 uk-gaap-ptx:DistributionCosts 2023-08-01 2024-07-31 09113880 uk-gaap-ptx:DistributionCosts 2022-08-01 2023-07-31 09113880 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-07-31 09113880 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-07-31 09113880 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-07-31 09113880 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-07-31 09113880 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-07-31 09113880 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-07-31 09113880 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-07-31 09113880 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-07-31 09113880 uk-gaap-pt:CurrentFinancialInstruments 2024-07-31 09113880 uk-gaap-pt:CurrentFinancialInstruments 2023-07-31 09113880 uk-gaap-pt:WithinOneYear 2024-07-31 09113880 uk-gaap-pt:BetweenOneTwoYears 2024-07-31 09113880 uk-gaap-pt:BetweenTwoFiveYears 2024-07-31 09113880 uk-gaap-pt:MoreThanFiveYears 2024-07-31 09113880 uk-gaap-pt:AfterOneYear 2024-07-31 09113880 uk-gaap-pt:WithinOneYear 2023-07-31 09113880 uk-gaap-pt:BetweenOneTwoYears 2023-07-31 09113880 uk-gaap-pt:BetweenTwoFiveYears 2023-07-31 09113880 uk-gaap-pt:MoreThanFiveYears 2023-07-31 09113880 uk-gaap-pt:AfterOneYear 2023-07-31 09113880 uk-gaap-pt:ShareCapital 2024-07-31 09113880 uk-gaap-pt:SharePremium 2024-07-31 09113880 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-07-31 09113880 uk-gaap-pt:RevaluationReserve 2024-07-31 09113880 uk-gaap-pt:OtherReservesSubtotal 2024-07-31 09113880 uk-gaap-pt:ShareCapital 2023-07-31 09113880 uk-gaap-pt:SharePremium 2023-07-31 09113880 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-07-31 09113880 uk-gaap-pt:RevaluationReserve 2023-07-31 09113880 uk-gaap-pt:OtherReservesSubtotal 2023-07-31 09113880 1 2023-08-01 2024-07-31 09113880 2 2023-08-01 2024-07-31 09113880 uk-cd-pres:FRS102 2023-08-01 2024-07-31 09113880 uk-cd-pres:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09113880 uk-cd-pres:FullAccounts 2023-08-01 2024-07-31 09113880 uk-cd-pres:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
KENTISH STONE LTD
 
 
Company Registration Number
09113880
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
KENTISH STONE LTD
 
Contents of the Financial Statements
for the Period Ended 31 July 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
KENTISH STONE LTD
Company Information
for the Period Ended 31 July 2024
 
Directors MR IAN JONAS
MRS JENNY JONAS
 
Company secretary POMFREY CREED ACCOUNTANTS LTD
 
Registered office Unit 6, The School House,
st Mary's Buiness Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 09113880
 
Accountants Name POMFREY CREED ACCOUNTANTS LTD
Address Unit 6, The School House,
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
KENTISH STONE 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 10 which comprise of 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.
 
 
 
 
 
 
 
POMFREY CREED ACCOUNTANTS LTD
Unit 6, The School House,
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent DA5 1LU
 
Date 2025-04-08
Page 4
KENTISH STONE LTD
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 09113880
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 7,490 7,490
_______ _______
Total fixed assets 7,490 7,490
Current assets
Debtors 3 750
Cash at bank and in hand 4,082 872
_______ _______
Total current assets/(liabilities) 4,832 872
Creditors
Creditors - amounts falling
due within one year 4 9,176 5,041
_______ _______
Net current assets (4,344) (4,169)
_______ _______
Total assets less current liabilities 3,146 3,321
_______ _______
due after more than one year 3,126 3,126
_______ _______
Long term creditors 3,126 3,126
__ ___
Net assets/(liabilities) 20 195
Capital and reserves
Called up share capital 5 3 3
Profit and loss account 6 17 192
__ ___
Total shareholders funds 20 195
 
 
 
 
 
 
 
 
 
Page 5
KENTISH STONE 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.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
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 2025-04-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name MRS JENNY JONAS
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
KENTISH STONE 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.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
KENTISH STONE LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 August 2023 7,490 7,490
____ ____
At 31 July 2024 7,490 7,490
Depreciation
At 1 August 2023
At 31 July 2024
Net book value
At 31 July 2024 7,490 7,490
At 31 July 2023 7,490 7,490
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
KENTISH STONE LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
3. Debtors 2024 2,023
Other debtors 750
___ _
Total 750 0
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 1,601 2,109
Other creditors 7,575 2,932
____ ____
Total 9,176 5,041
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
KENTISH STONE LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 3 3
_ _
Total 3 3
Allotted, called up and paid £ £
Ordinary 3 3
_ _
Total 3 3
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2023 192
Profit/(Loss) for year 6,825
Dividends paid 7,000
__
Retained Profit/(Loss) at 31 July 2024 17
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10