Kent Roller Disco Limited

Registered number: 09094935

	2025	2024
	£	£
Fixed assets	12,109	16,041

Current assets	22,375	29,452
Creditors: Amounts Falling Due Within One Year	(28,244 )	(30,077 )

NET CURRENT LIABILITIES	(5,869 )	(625 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,240	15,416

Accruals and deferred income	(600 )	(750 )

NET ASSETS	5,640	14,666

CAPITAL AND RESERVES	5,640	14,666

Notes

1. General Information

Kent Roller Disco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09094935 . The registered office is 79 Peak Drive, Eastry, Sandwich, Kent, CT13 0DZ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Bean

Director

02/12/2025