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Company Registration No. 06974599 (England and Wales)
Kent Energy Savings Limited Unaudited accounts for the year ended 31 July 2025
Kent Energy Savings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kent Energy Savings Limited Company Information for the year ended 31 July 2025
Director
Satish Kumar Sharma
Company Number
06974599 (England and Wales)
Registered Office
47 SELSEY CRESCENT WELLING KENT DA16 1ER
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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Kent Energy Savings Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,064
1,331
Current assets
Cash at bank and in hand
28,920
34,821
Creditors: amounts falling due within one year
5
4,400
9,500
Net current assets
33,320
44,321
Net assets
34,384
45,652
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,284
45,552
Shareholders' funds
34,384
45,652
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 15 September 2025 and were signed on its behalf by
Satish Kumar Sharma Director Company Registration No. 06974599
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Kent Energy Savings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kent Energy Savings Limited is a private company, limited by shares, registered in England and Wales, registration number 06974599. The registered office is 47 SELSEY CRESCENT, WELLING, KENT, DA16 1ER.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
4,890
10,833
15,723
At 31 July 2025
4,890
10,833
15,723
Depreciation
At 1 August 2024
4,582
9,810
14,392
Charge for the year
62
205
267
At 31 July 2025
4,644
10,015
14,659
Net book value
At 31 July 2025
246
818
1,064
At 31 July 2024
308
1,023
1,331
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accrued preference dividends
500
-
Loans from directors
(4,900)
(9,500)
(4,400)
(9,500)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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