IRIS Accounts Production v25.3.0.601 07083892 director 1.2.24 31.1.25 31.1.25 false true false false false true false Ordinary shares 1.00000 Ordinary A shares 1.00000 Ordinary B shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07083892 2024-01-31 07083892 2025-01-31 07083892 2024-02-01 2025-01-31 07083892 2023-01-31 07083892 2023-02-01 2024-01-31 07083892 2024-01-31 07083892 ns15:EnglandWales 2024-02-01 2025-01-31 07083892 ns14:PoundSterling 2024-02-01 2025-01-31 07083892 ns10:Director1 2024-02-01 2025-01-31 07083892 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07083892 ns10:SmallEntities 2024-02-01 2025-01-31 07083892 ns10:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07083892 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-01 2025-01-31 07083892 ns10:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07083892 ns10:FullAccounts 2024-02-01 2025-01-31 07083892 1 2024-02-01 2025-01-31 07083892 ns10:OrdinaryShareClass1 2024-02-01 2025-01-31 07083892 ns10:OrdinaryShareClass2 2024-02-01 2025-01-31 07083892 ns10:OrdinaryShareClass3 2024-02-01 2025-01-31 07083892 ns10:RegisteredOffice 2024-02-01 2025-01-31 07083892 ns5:CurrentFinancialInstruments 2025-01-31 07083892 ns5:CurrentFinancialInstruments 2024-01-31 07083892 ns5:ShareCapital 2025-01-31 07083892 ns5:ShareCapital 2024-01-31 07083892 ns5:SharePremium 2025-01-31 07083892 ns5:SharePremium 2024-01-31 07083892 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 07083892 ns5:RetainedEarningsAccumulatedLosses 2024-01-31 07083892 ns5:NetGoodwill 2024-02-01 2025-01-31 07083892 ns5:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 07083892 ns5:NetGoodwill 2024-01-31 07083892 ns5:NetGoodwill 2025-01-31 07083892 ns5:NetGoodwill 2024-01-31 07083892 ns5:CostValuation 2024-01-31 07083892 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 07083892 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-01-31 07083892 ns10:OrdinaryShareClass1 2025-01-31 07083892 ns10:OrdinaryShareClass2 2025-01-31 07083892 ns10:OrdinaryShareClass3 2025-01-31

REGISTERED NUMBER: 07083892 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2025 |

| FOR |

| MARSH INSURANCE SERVICES KENT (HOLDINGS) |

| LIMITED |

MARSH INSURANCE SERVICES KENT (HOLDINGS)

LIMITED (REGISTERED NUMBER: 07083892)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MARSH INSURANCE SERVICES KENT (HOLDINGS)

LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTOR: | Mr M J Howgego

| REGISTERED OFFICE: | Unit 2.02

| High Weald House

| Glovers End

| Bexhill

| East Sussex

| TN39 5ES

| REGISTERED NUMBER: | 07083892 (England and Wales)

| ACCOUNTANTS: | Acuity Professional Partnership LLP

| Unit 2.02

| High Weald House

| Glovers End

| Bexhill

| East Sussex

| TN39 5ES

MARSH INSURANCE SERVICES KENT (HOLDINGS)

LIMITED (REGISTERED NUMBER: 07083892)

BALANCE SHEET

31 JANUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Investments | 5 | 100 |  | 100 |  |

100 |  | 100 |  |

CURRENT ASSETS

Debtors | 6 | 30,179 |  | 25,718 |  |

Cash at bank | 37 |  | 37 |  |

30,216 |  | 25,755 |  |

CREDITORS

Amounts falling due within one year | 7 | 15,126 |  | 12,484 |  |

NET CURRENT ASSETS | 15,090 |  | 13,271 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 15,190 |  | 13,371 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 118 |  | 118 |  |

Share premium | 6,894 |  | 6,894 |  |

Retained earnings | 8,178 |  | 6,359 |  |

SHAREHOLDERS' FUNDS | 15,190 |  | 13,371 |  |

MARSH INSURANCE SERVICES KENT (HOLDINGS)

LIMITED (REGISTERED NUMBER: 07083892)

BALANCE SHEET - continued

31 JANUARY 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2025 and were signed by:

Mr M J Howgego - Director

MARSH INSURANCE SERVICES KENT (HOLDINGS)

LIMITED (REGISTERED NUMBER: 07083892)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Marsh Insurance Services Kent (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| GOODWILL

| Goodwill, being the amount paid in connection with the acquisition os a business in 2009, is being amortised evenly over its estimated useful life of ten years.

| INTANGIBLE ASSETS

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| INVESTMENTS IN SUBSIDIARIES

| Investments in subsidiary undertakings are recognised at cost.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

MARSH INSURANCE SERVICES KENT (HOLDINGS)

LIMITED (REGISTERED NUMBER: 07083892)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| Cost

| At 1 February 2024

| and 31 January 2025 | 150,000 |  |

| Amortisation

| At 1 February 2024

| and 31 January 2025 | 150,000 |  |

| Net book value

| At 31 January 2025 | - |  |

| At 31 January 2024 | - |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertaking

£ |

| Cost

| At 1 February 2024

| and 31 January 2025 | 100 |  |

| Net book value

| At 31 January 2025 | 100 |  |

| At 31 January 2024 | 100 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 30,179 |  | 24,803 |  |

| Other debtors | - |  | 915 |  |

30,179 |  | 25,718 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,758 |  | 1,757 |  |

| Taxation and social security | 10,878 |  | 10,727 |  |

| Other creditors | 2,490 |  | - |  |

15,126 |  | 12,484 |  |

MARSH INSURANCE SERVICES KENT (HOLDINGS)

LIMITED (REGISTERED NUMBER: 07083892)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 66 | Ordinary shares | £1 | 66 |  | 66 |  |

| 40 | Ordinary A shares | £1 | 40 |  | 40 |  |

| 12 | Ordinary B shares | £1 | 12 |  | 12 |  |

118 |  | 118 |  |