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Company Registration No. 15395087 (England and Wales)
Kent School Shuttle Ltd Unaudited accounts for the year ended 31 January 2025
Kent School Shuttle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kent School Shuttle Ltd Company Information for the year ended 31 January 2025
Director
Tania Akhter
Secretary
Tania Akhter
Company Number
15395087 (England and Wales)
Registered Office
9 Matthews Avenue Harrietsham Maidstone Kent ME17 1GJ England
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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Kent School Shuttle Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,840
Current assets
Cash at bank and in hand
7,002
Creditors: amounts falling due within one year
(16,556)
Net current liabilities
(9,554)
Net liabilities
(5,714)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,715)
Shareholders' funds
(5,714)
For the year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 October 2025 and were signed on its behalf by
Tania Akhter Director Company Registration No. 15395087
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Kent School Shuttle Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kent School Shuttle Ltd is a private company, limited by shares, registered in England and Wales, registration number 15395087. The registered office is 9 Matthews Avenue, Harrietsham, Maidstone, Kent, ME17 1GJ, 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 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% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
-
Additions
4,800
At 31 January 2025
4,800
Depreciation
Charge for the year
960
At 31 January 2025
960
Net book value
At 31 January 2025
3,840
5
Average number of employees
During the year the average number of employees was 2.
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