KENT BUSINESS IMPROVEMENTS LIMITED

Company Registration Number:
08957230 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KENT BUSINESS IMPROVEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KENT BUSINESS IMPROVEMENTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Philip Perrin
Secretary: Philip Perrin
Registered office: 4
Roosevelt Avenue
Chatham
Kent
ME5 0ER
Company Registration Number: 08957230 (England and Wales)

KENT BUSINESS IMPROVEMENTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Consultancy and online training

Company policy on the employment of disabled persons

Disabled employees welcome but none employed at present.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Philip Perrin

Secretary
Philip Perrin

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Philip Perrin
Status: Director

KENT BUSINESS IMPROVEMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 1,639 -
Cost of sales ( 233 ) -
Gross Profit or (Loss) 1,406 -
Administrative Expenses ( 2,851 ) -
Operating Profit or (Loss) ( 1,445 ) -
Profit or (Loss) Before Tax ( 1,445 ) -
Profit or (Loss) for Period ( 1,445 ) -

The notes form part of these financial statements

KENT BUSINESS IMPROVEMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 624
Total current assets: 624
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 4 ( 1,069 )
Net current assets (liabilities): ( 445 ) 1
Total assets less current liabilities: ( 445 ) 1
Total net assets (liabilities): ( 445 ) 1

The notes form part of these financial statements

KENT BUSINESS IMPROVEMENTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 1,000
Profit and loss account: ( 1,446 )
Shareholders funds: ( 445 ) 1

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Philip Perrin
Status: Director

The notes form part of these financial statements

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 1,069
Total 1,069

Waiting for affiliate bonuses to be paid

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Surplus or deficit after revaluation 1,000
Balance at 31 March 2025 1,000

Revaluation of training courses purchased.