Company Accounts and Tax Online 10432231 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 10432231 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 10432231 2023-11-01 2024-10-31 10432231 2025-10-31 10432231 2024-11-01 2025-10-31 10432231 2024-10-31 10432231 countries:EnglandWales 2024-11-01 2025-10-31 10432231 curr:PoundSterling 2024-11-01 2025-10-31 10432231 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10432231 uk-bus:Micro-entities 2024-11-01 2025-10-31 10432231 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10432231 uk-bus:FullAccounts 2024-11-01 2025-10-31 10432231 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 10432231 uk-bus:Director1 2024-11-01 2025-10-31 10432231 uk-bus:Director1 2024-11-01 10432231 uk-bus:Director1 2025-10-31 10432231 core:AfterOneYear 2025-10-31 10432231 core:AfterOneYear 2024-10-31 10432231 core:WithinOneYear 2025-10-31 10432231 core:WithinOneYear 2024-10-31 10432231 core:WithinOneYear 2024-11-01 2025-10-31 10432231 core:AfterOneYear 2025-10-31 10432231 core:AfterOneYear 2024-10-31 10432231 core:AfterOneYear 2024-11-01 2025-10-31 10432231 core:ShareCapital 2025-10-31 10432231 core:ShareCapital 2024-10-31 10432231 core:RevaluationReserve 2025-10-31 10432231 core:RevaluationReserve 2024-10-31 10432231 core:RetainedEarningsAccumulatedLosses 2025-10-31 10432231 core:RetainedEarningsAccumulatedLosses 2024-10-31 10432231 1 2024-11-01 2025-10-31

# KENT COUNTY PAVING LTD

## Company Registration Number:
10432231 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# KENT COUNTY PAVING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KENT COUNTY PAVING LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 239 Park Road Sittingbourne Kent England ME10 1ER
Company Registration Number: |  | 10432231 (England and Wales)

# KENT COUNTY PAVING LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,179 | 1,179
Current assets: | 5,550 | 5,550
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,292 ) | ( 2,292 )
Net current assets (liabilities): | 3,258 | 3,258
Total assets less current liabilities: | 4,437 | 4,437
Creditors: amounts falling due after more than one year: | ( 5,226 ) | ( 5,226 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 789 ) | ( 789 )
Capital and reserves: | ( 789 ) | ( 789 )

# KENT COUNTY PAVING LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Kenan Conroy
Status: Director

The notes form part of these financial statements

# KENT COUNTY PAVING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# KENT COUNTY PAVING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No