1 October 2023 false No description of principal activity Taxfiler 2024.6 08689835business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086898352023-09-30 086898352023-10-012024-09-30 08689835business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08689835business:FilletedAccounts2023-10-012024-09-30 086898352024-09-30 086898352023-09-30 08689835core:WithinOneYear2024-09-30 08689835core:WithinOneYear2023-09-30 08689835core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08689835core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08689835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08689835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08689835core:PreviouslyStatedAmount2024-09-30 08689835core:PreviouslyStatedAmount2023-09-30 08689835business:SmallEntities2023-10-012024-09-30 08689835business:Director42023-10-012024-09-30 08689835countries:EnglandWales2023-10-012024-09-30 08689835business:RegisteredOffice2023-10-012024-09-30 08689835core:PlantMachinery2023-10-012024-09-30 08689835core:PlantMachinery2023-09-30 08689835core:PlantMachinery2024-09-30 086898352022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08689835 (England and Wales)
KENTISH HOMES LIMITED Accounts for the year ended 30 September 2024
KENTISH HOMES LIMITED Accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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KENTISH HOMES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,475 
11,844 
Current assets
Debtors
5
243,312 
243,312 
Cash at bank and in hand
82,522 
59,398 
325,834 
302,710 
Creditors: amounts falling due within one year
6
(59,592)
(56,678)
Net current assets
266,242 
246,032 
Total assets less current liabilities
275,717 
257,876 
Provisions for liabilities
Deferred tax
(3,532)
(3,532)
Net assets
272,185 
254,344 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
272,085 
254,244 
Shareholders' funds
272,185 
254,344 
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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
Dwayne Quincy Stone Director Company Registration No. 08689835
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KENTISH HOMES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
KENTISH HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08689835. The registered office is Balfour Business Centre, 390-392 High Road, Ilford, IG1 1BF, 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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
26,061 
At 30 September 2024
26,061 
Depreciation
At 1 October 2023
14,217 
Charge for the year
2,369 
At 30 September 2024
16,586 
Net book value
At 30 September 2024
9,475 
At 30 September 2023
11,844 
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KENTISH HOMES LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
243,312 
243,312 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,660 
12,193 
Other creditors
18,150 
21,596 
Loans from directors
22,819 
11,571 
Accruals
11,963 
11,318 
59,592 
56,678 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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