Registration number: 10824751

S & G Kent Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

S & G Kent Ltd

Company Information

Directors

Mr Steven Kent Mrs Gemma Kent

Registered office

Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell Derbyshire DE45 1EW

S & G Kent Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Steven Kent

Mrs Gemma Kent

Principal activity

The principal activity of the company is property rental management

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

......................................... Mrs Gemma Kent Director

S & G Kent Ltd

(Registration number: 10824751)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		77,767	77,767
Current assets
Debtors		-	639
Creditors: Amounts falling due within one year		(1,996)	(384)
Net current (liabilities)/assets		(1,996)	255
Net assets		75,771	78,022
Capital and reserves
Called up share capital		2	2
Other reserves		68,945	78,066
Retained earnings		6,824	(46)
Shareholders' funds		75,771	78,022

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

......................................... Mr Steven Kent Director

S & G Kent Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).