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Company Registration No. 14105338 (England and Wales)
KENT VEHICLE ACCESSORIES LIMITED Unaudited accounts for the year ended 31 May 2025
KENT VEHICLE ACCESSORIES LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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KENT VEHICLE ACCESSORIES LIMITED Company Information for the year ended 31 May 2025
Directors
Dragos Catalin Berbecaru Paul John Cook
Company Number
14105338 (England and Wales)
Registered Office
1 BEACH TERRACE BEACH STREET SHEERNESS ME12 1RF ENGLAND
Accountants
Anit Shah MAAT Laxmi Accountancy Ltd 27 Belvedere Way Harrow Middlesex HA3 9XQ
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KENT VEHICLE ACCESSORIES LIMITED Accountants' report
Accountants' report to the board of directors of KENT VEHICLE ACCESSORIES LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Anit Shah MAAT Laxmi Accountancy Ltd 27 Belvedere Way Harrow Middlesex HA3 9XQ 30 September 2025
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KENT VEHICLE ACCESSORIES LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
60,680
10,795
Current assets
120,386
13,486
Creditors: amounts falling due within one year
(90,913)
(21,612)
Net current assets/(liabilities)
29,473
(8,126)
Total assets less current liabilities
90,153
2,669
Net assets
90,153
2,669
Capital and reserves
90,153
2,669
NOTES TO THE ACCOUNTS
1 Statutory information
KENT VEHICLE ACCESSORIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14105338. The registered office is 1 BEACH TERRACE, BEACH STREET, SHEERNESS, ME12 1RF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Paul John Cook Director Company Registration No. 14105338
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