Kent Tooling and Components Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01469370

Kent Tooling and Components Limited

Filleted Unaudited Financial Statements

31 December 2024

Kent Tooling and Components Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	31,148	44,142
	--------	--------

Current assets	37,868	28,384
Prepayments and accrued income	3,238	2,377
	--------	--------
	41,106	30,761

Creditors: amounts falling due within one year	134,505	141,426
	---------	---------
Net current liabilities	93,399	110,665
	--------	---------
Total assets less current liabilities	( 62,251)	( 66,523)

Accruals and deferred income	1,750	1,750
	--------	--------
	(64,001)	(68,273)
	--------	--------

Capital and reserves	( 64,001)	( 68,273)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors paid certain expenses on behalf of the company. The directors continue to support the company and their loan accounts are interest free and no date is set for their repayment. the balance owing as at the year end was £85,762 (2023 £98,184).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

R J Perrin

Director

Company registration number: 01469370 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windgates, Church Lane, Waltham, Canterbury, Kent, CT4 5SS.