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REGISTERED NUMBER: 08723992 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: T W N Hawthorne
A J Hawthorne





REGISTERED OFFICE: Chestnut Lodge
Bonnington Road
Bilsington
Ashford
Kent
TN25 7JU





REGISTERED NUMBER: 08723992 (England and Wales)





ACCOUNTANTS: Pike Martyn
Little Greenfield
School Road
Appledore
Kent
TN26 2BA

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,368 847

CURRENT ASSETS
Debtors 5 3,111 852
Cash at bank 40,216 31,728
43,327 32,580
CREDITORS
Amounts falling due within one year 6 6,052 7,585
NET CURRENT ASSETS 37,275 24,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,643

25,842

PROVISIONS FOR LIABILITIES 260 161
NET ASSETS 38,383 25,681

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 38,183 25,481
SHAREHOLDERS' FUNDS 38,383 25,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





A J Hawthorne - Director


THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

The Green Deal Assessment Company Kent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 5,074
Additions 977
At 30 September 2024 6,051
DEPRECIATION
At 1 October 2023 4,227
Charge for year 456
At 30 September 2024 4,683
NET BOOK VALUE
At 30 September 2024 1,368
At 30 September 2023 847

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 345 409
Prepayments 241 443
Accrued income 2,525 -
3,111 852

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 3,115 2,271
Social security and other taxes 170 55
Other creditors 600 600
Directors' current accounts 1,464 4,029
Accrued expenses 703 630
6,052 7,585

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
200 Ordinary 1 200 200