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Registered number: 12434208














SELLING GROUP (KENT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
SELLING GROUP (KENT) LIMITED
REGISTERED NUMBER: 12434208

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023

Fixed assets
  

Investments
  
100
100

  
100
100

Current assets
  

Debtors: amounts falling due within one year
 1 
609,647
610,471

Cash at bank and in hand
  
110
110

  
609,757
610,581

Creditors: amounts falling due within one year
  
(611,320)
(611,820)

Net current liabilities
  
 
 
(1,563)
 
 
(1,239)

Total assets less current liabilities
  
(1,463)
(1,139)

  

Net liabilities
  
£(1,463)
£(1,139)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(1,563)
(1,239)

  
£(1,463)
£(1,139)


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SELLING GROUP (KENT) LIMITED
REGISTERED NUMBER: 12434208

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Selling Group (Kent) Limited is a company limited by shares, incorporated in England and Wales. The company registration number is 12434208. The registered office address is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2025.



___________________________
J R Selling
Director


1.


Debtors

2024
2023


Amounts owed by group undertakings
555,576
556,400

Amounts owed by joint ventures and associated undertakings
54,071
54,071

£609,647
£610,471



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