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Registered number: 12680820

Kentish Warm Roof Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Kentish Warm Roof Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Paul Haben
REGISTERED OFFICE
The Granary
Greenway Court Road
Hollingbourne
Kent
ME17 1QD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12680820
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Kentish Warm Roof Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kentish Warm Roof Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,717-
CURRENT ASSETS
Debtors417,529-
Cash at bank and in hand1100
17,530100
CREDITORS: Amounts falling due within one year533,287-
NET CURRENT (LIABILITIES) / ASSETS(15,757)100
TOTAL ASSETS LESS CURRENT LIABILITIES(10,040)100
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(10,140)-
SHAREHOLDERS' FUNDS(10,040)100
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2025 and signed on their behalf by
.............................
Paul Haben
Director

Kentish Warm Roof Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
Additions505,6675,717
At 30/06/2024505,6675,717
Depreciation
At 30/06/2024---
Net Book Amounts
At 30/06/2024505,6675,717

Kentish Warm Roof Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors17,529-
17,529-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors33,287-
33,287-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100