Kent & Sussex Investments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07277845

Kent & Sussex Investments Limited

Filleted Unaudited Financial Statements

30 June 2025

Kent & Sussex Investments Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		647,444	648,906
		-----------	-----------

Current assets	144,296		109,824
Prepayments and accrued income	2,567		2,567
	-----------		-----------
		146,863	112,391

Creditors: amounts falling due within one year	( 19,578)	( 3,909)
	-----------	-----------
Net current assets	166,441	116,300
	-----------	-----------
Total assets less current liabilities	813,885	765,206

Creditors: amounts falling due after more than one year		39,600	39,600

Accruals and deferred income	11,406	2,106
	-----------	-----------
	762,879	723,500
	-----------	-----------

Capital and reserves	762,879	723,500
	-----------	-----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

Mr B R Matthews

Director

Company registration number: 07277845

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.