Registration number: 06117143

Kent Independent Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kent Independent Services Ltd

Company Information

Directors

Mr N Stevenson Mr P A Davies

Registered office

46-47 The Strand Walmer Deal Kent CT14 7DX

Accountants

Burgess Accountancy Services 46-47 The Strand Walmer Deal Kent CT14 7DX

Kent Independent Services Ltd

(Registration number: 06117143)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	1,588	1,475
Creditors: Amounts falling due within one year	(3,164)	(6,612)
Total assets less current liabilities	(1,576)	(5,137)
Accruals and deferred income	(600)	(576)
	(2,176)	(5,713)
Capital and reserves	(2,176)	(5,713)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

These financial statements were authorised for issue by the Board on 3 October 2025.

2	Staff numbers

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

For the financial year ending 28 February 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2025 and signed on its behalf by:
 

Kent Independent Services Ltd

(Registration number: 06117143)
Balance Sheet as at 28 February 2025

......................................... Mr N Stevenson Director

......................................... Mr P A Davies Director