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REGISTERED NUMBER: 08758437 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

London & Kent Cable Jointing Limited

London & Kent Cable Jointing Limited (Registered number: 08758437)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


London & Kent Cable Jointing Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M D Burns





REGISTERED OFFICE: 273 High Street
Sheerness
Kent
ME12 1UT





REGISTERED NUMBER: 08758437 (England and Wales)






London & Kent Cable Jointing Limited (Registered number: 08758437)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,150 6,224

CURRENT ASSETS
Cash at bank and in hand 4,827 22,520

CREDITORS
Amounts falling due within one year 5 5,196 18,451
NET CURRENT (LIABILITIES)/ASSETS (369 ) 4,069
TOTAL ASSETS LESS CURRENT LIABILITIES 3,781 10,293

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,780 10,292
SHAREHOLDERS' FUNDS 3,781 10,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 14 August 2025 and were signed by:





M D Burns - Director


London & Kent Cable Jointing Limited (Registered number: 08758437)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

London & Kent Cable Jointing 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 4,550 3,750 8,300
DEPRECIATION
At 1 December 2023 1,138 938 2,076
Charge for year 1,137 937 2,074
At 30 November 2024 2,275 1,875 4,150
NET BOOK VALUE
At 30 November 2024 2,275 1,875 4,150
At 30 November 2023 3,412 2,812 6,224

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 2 -
Tax 1,305 3,062
Social security and other taxes 82 82
Directors' current accounts 2,500 14,000
Accrued expenses 1,307 1,307
5,196 18,451