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
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
Kent Energy Savings Limited
Statement of financial position
as at 31 July 2025
Tangible assets
1,064
1,331
Cash at bank and in hand
28,920
34,821
Creditors: amounts falling due within one year
4,400
9,500
Net current assets
33,320
44,321
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
Kent Energy Savings Limited
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 31 July 2025
246
818
1,064
At 31 July 2024
308
1,023
1,331
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Creditors: amounts falling due within one year
2025
2024
Accrued preference dividends
500
-
Loans from directors
(4,900)
(9,500)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).