1 October 2023 false No description of principal activity Taxfiler 2024.6 09795790business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097957902023-09-30 097957902023-10-012024-09-30 09795790business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09795790business:FilletedAccounts2023-10-012024-09-30 097957902024-09-30 09795790business:Director12023-10-012024-09-30 09795790business:CompanySecretary12023-10-012024-09-30 09795790business:RegisteredOffice2023-10-012024-09-30 097957902023-09-30 09795790core:WithinOneYear2024-09-30 09795790core:WithinOneYear2023-09-30 09795790core:AfterOneYear2024-09-30 09795790core:AfterOneYear2023-09-30 09795790countries:EnglandWales2023-10-012024-09-30 097957902022-10-012023-09-30 09795790business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09795790 (England and Wales)
London And Kent Safetytraining At Ltd Unaudited accounts for the year ended 30 September 2024
London And Kent Safetytraining At Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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London And Kent Safetytraining At Ltd Company Information for the year ended 30 September 2024
Director
Mr. Mark Gillis
Secretary
Mr K Gillis
Company Number
09795790 (England and Wales)
Registered Office
14 Beagleswood Road Pembury Tunbridge aWells Kent TN2 4HX England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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London And Kent Safetytraining At Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
95,654 
53,837 
Current assets
144,817 
177,926 
Prepayments and accrued income
- 
633 
Creditors: amounts falling due within one year
(28,008)
(27,864)
Net current assets
116,809 
150,695 
Total assets less current liabilities
212,463 
204,532 
Creditors: amounts falling due after more than one year
(50,768)
(28,449)
Accruals and deferred income
(208)
(208)
Net assets
161,487 
175,875 
Capital and reserves
161,487 
175,875 
NOTES TO THE ACCOUNTS
1 Statutory information
London And Kent Safetytraining At Ltd is a private company, limited by shares, registered in England and Wales, registration number 09795790. The registered office is 14 Beagleswood Road, Pembury, Tunbridge aWells, Kent, TN2 4HX, England.
2 Director's advances, credit and guarantees
Included within other debtors is amounts owed by the directors, repayable on demand. Interest is charged if the loan exceeds £10,000, at any point during the year, at £7.5% (6.5% 2023) 2024 Mr M Gillis Bal £49,402 Advanced £76,006 Repaid £97,971 Bal £30,318 Mr K Gillis Bal £16,369 Advanced £8,425 Repaid £25028 Bal £-234 2023 Mr M Gillis Bal £21,137 Advanced £64,577 Repaid £36,312 Bal £49,402 Mr K Gillis Bal £17,160 Advanced £25,520 Repaid £26,312 Bal £16,369
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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London And Kent Safetytraining At Ltd Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2025
Mr. Mark Gillis Director Company Registration No. 09795790
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