IRIS Accounts Production v25.1.3.33 06705347 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067053472023-08-31067053472024-08-31067053472023-09-012024-08-31067053472022-08-31067053472022-09-012023-08-31067053472023-08-3106705347ns15:EnglandWales2023-09-012024-08-3106705347ns14:PoundSterling2023-09-012024-08-3106705347ns10:Director12023-09-012024-08-3106705347ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3106705347ns10:SmallEntities2023-09-012024-08-3106705347ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3106705347ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3106705347ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3106705347ns10:FullAccounts2023-09-012024-08-3106705347ns10:OrdinaryShareClass12023-09-012024-08-3106705347ns10:OrdinaryShareClass22023-09-012024-08-3106705347ns10:Director22023-09-012024-08-3106705347ns10:RegisteredOffice2023-09-012024-08-3106705347ns5:CurrentFinancialInstruments2024-08-3106705347ns5:CurrentFinancialInstruments2023-08-3106705347ns5:Non-currentFinancialInstruments2024-08-3106705347ns5:Non-currentFinancialInstruments2023-08-3106705347ns5:ShareCapital2024-08-3106705347ns5:ShareCapital2023-08-3106705347ns5:RetainedEarningsAccumulatedLosses2024-08-3106705347ns5:RetainedEarningsAccumulatedLosses2023-08-3106705347ns5:PlantMachinery2023-09-012024-08-3106705347ns5:PlantMachinery2023-08-3106705347ns5:PlantMachinery2024-08-3106705347ns5:PlantMachinery2023-08-3106705347ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3106705347ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-3106705347ns10:OrdinaryShareClass12024-08-3106705347ns10:OrdinaryShareClass22024-08-31
REGISTERED NUMBER: 06705347 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

ALEXANDER KENT LIMITED

ALEXANDER KENT LIMITED (REGISTERED NUMBER: 06705347)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

ALEXANDER KENT LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A Kent
Miss A M Winter





REGISTERED OFFICE: Unit 23
Park Royal Works
21 Park Royal Road
London
NW10 7LQ





REGISTERED NUMBER: 06705347 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

ALEXANDER KENT LIMITED (REGISTERED NUMBER: 06705347)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 875 -

CURRENT ASSETS
Debtors 5 2,822 600

CREDITORS
Amounts falling due within one year 6 126,248 98,216
NET CURRENT LIABILITIES (123,426 ) (97,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(122,551

)

(97,616

)

CREDITORS
Amounts falling due after more than one
year

7

13,722

14,218
NET LIABILITIES (136,273 ) (111,834 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (136,373 ) (111,934 )
SHAREHOLDERS' FUNDS (136,273 ) (111,834 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

ALEXANDER KENT LIMITED (REGISTERED NUMBER: 06705347)

Balance Sheet - continued
31 August 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 29 May 2025 and were signed on its behalf by:





A Kent - Director


ALEXANDER KENT LIMITED (REGISTERED NUMBER: 06705347)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Alexander Kent Limited 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.
Equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 September 2023 26,218
Additions 1,166
Disposals (549 )
At 31 August 2024 26,835
DEPRECIATION
At 1 September 2023 26,218
Charge for year 291
Eliminated on disposal (549 )
At 31 August 2024 25,960
NET BOOK VALUE
At 31 August 2024 875
At 31 August 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,822 600

ALEXANDER KENT LIMITED (REGISTERED NUMBER: 06705347)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,462 1,388
Taxation and social security (281 ) (2,124 )
Other creditors 125,067 98,952
126,248 98,216

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,722 14,218

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
99 Ordinary £1 99 99
1 Ordinary A £1 1 1
100 100

ALEXANDER KENT LIMITED

Report of the Accountants to the Directors of
Alexander Kent Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................