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Registered Number: 14617537


 

 

 

KENT LEISURE AND HOSPITALITY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3,748   
Cash at bank and in hand 37,995    9,432 
41,743    9,432 
Creditors: amount falling due within one year (34,777)   (13,413)
Net current assets 6,966    (3,981)
 
Total assets less current liabilities 6,966    (3,981)
Net assets 6,966    (3,981)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 6,866    (4,081)
Shareholders' funds 6,966    (3,981)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 February 2025 and were signed on its behalf by:


-------------------------------
Rezaul Kabir RAJA
Director
1
General Information
KENT LEISURE AND HOSPITALITY LTD is a private company, limited by shares, registered in , registration number 14617537, registration address Biddenden Road, St. Michaels, High Halden, Tenterden, TN30 6SX.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 4).
2