Companies House 2025-01-01 2025-10-21 false 13155841 2025-10-21 13155841 2025-01-01 2025-10-21 13155841 2024-01-01 2024-12-31 13155841 uk-bus:Director1 2025-01-01 2025-10-21 13155841 uk-bus:Director2 2025-01-01 2025-10-21 13155841 2025-01-01 2025-10-21 13155841 uk-bus:Micro-entities 2025-01-01 2025-10-21 13155841 uk-bus:FullAccounts 2025-01-01 2025-10-21 13155841 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-10-21 13155841 2024-12-31 13155841 uk-core:WithinOneYear 2025-10-21 13155841 uk-core:WithinOneYear 2024-12-31 13155841 uk-core:AfterOneYear 2025-10-21 13155841 1 2025-01-01 2025-10-21 13155841 2 2025-01-01 2025-10-21 13155841 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 13155841

KENT DESIGN AND MANAGEMENT LIMITED

Micro-entity Accounts

21 October 2025

## KENT DESIGN AND MANAGEMENT LIMITED Registered Number 13155841

## Micro-entity Balance Sheet as at 21 October 2025

| Notes | 21/10/2025 | 31/12/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,700 | 3,700
Current Assets |  | 1 | 3,015
Net current assets (liabilities) |  | 1 | 3,015
Total assets less current liabilities |  | 3,701 | 6,715
Creditors: amounts falling due after more than one year |  | (18,329) | (17,068)
Total net assets (liabilities) |  | (14,628) | (10,353)
Capital and reserves |  | (14,628) | (10,353)

- For the year ending 21 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2025

And signed on their behalf by:
Christopher Dockwray, Director

## KENT DESIGN AND MANAGEMENT LIMITED Registered Number 13155841

## Notes to the Micro-entity Accounts for the period ended 21 October 2025

1 Employees

| 21/10/2025 | 31/12/2024
--- | --- | ---
Average number of employees during the period | 1 | 1