KENT EPCS LIMITED

Company Registration Number:
12830014 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

KENT EPCS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

KENT EPCS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Luke Smith
Registered office: 45
Livingstone Road
Gravesend
England
DA12 5DW
Company Registration Number: 12830014 (England and Wales)

KENT EPCS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Luke Smith

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Luke Smith
Status: Director

KENT EPCS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 984 702
Cost of sales ( 242 ) ( 294 )
Gross Profit or (Loss) 742 408
Administrative Expenses ( 4,125 ) ( 4,178 )
Operating Profit or (Loss) ( 3,383 ) ( 3,770 )
Profit or (Loss) Before Tax ( 3,383 ) ( 3,770 )
Profit or (Loss) for Period ( 3,383 ) ( 3,770 )

The notes form part of these financial statements

KENT EPCS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 250 400
Total fixed assets: 250 400
Current assets
Total assets less current liabilities: 250 400
Total net assets (liabilities): 250 400

The notes form part of these financial statements

KENT EPCS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 250 400
Shareholders funds: 250 400

For the year ending 31 August 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 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 13 May 2025
And Signed On Behalf Of The Board By:

Name: Luke Smith
Status: Director

The notes form part of these financial statements

KENT EPCS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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 EPCS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KENT EPCS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

KENT EPCS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 400 400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 400 400
Depreciation
At 01 September 2023 - -
Charge for year 150 150
On disposals - -
Other adjustments - -
At 31 August 2024 150 150
Net book value
At 31 August 2024 250 250
At 31 August 2023 400 400