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Company Registration No. 12379982 (England and Wales)
KENT PRO ELECTRICAL LTD Unaudited accounts for the year ended 31 December 2024
KENT PRO ELECTRICAL LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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KENT PRO ELECTRICAL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
323 
6,877 
Current assets
Debtors
5
91,845 
99,460 
Cash at bank and in hand
43,814 
19,215 
135,659 
118,675 
Creditors: amounts falling due within one year
6
(20,681)
(44,071)
Net current assets
114,978 
74,604 
Net assets
115,301 
81,481 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
115,299 
81,479 
Shareholders' funds
115,301 
81,481 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Thomas Barnes Director Company Registration No. 12379982
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KENT PRO ELECTRICAL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KENT PRO ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12379982. The registered office is 39 RONVER ROAD, LONDON, SE12 0NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
630 
12,645 
13,275 
Disposals
- 
(12,645)
(12,645)
At 31 December 2024
630 
- 
630 
Depreciation
At 1 January 2024
227 
6,171 
6,398 
Charge for the year
80 
- 
80 
On disposals
- 
(6,171)
(6,171)
At 31 December 2024
307 
- 
307 
Net book value
At 31 December 2024
323 
- 
323 
At 31 December 2023
403 
6,474 
6,877 
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KENT PRO ELECTRICAL LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,232 
35,396 
Accrued income and prepayments
12,784 
16,714 
Other debtors
28,437 
- 
43,453 
52,110 
Amounts falling due after more than one year
Other debtors
48,392 
47,350 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,147 
2,591 
VAT
(671)
7,525 
Trade creditors
7,785 
12,430 
Taxes and social security
6,549 
12,953 
Other creditors
1,871 
1,871 
Loans from directors
- 
6,701 
20,681 
44,071 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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