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# KENT CONSTRUCTION CONSULTANTS LIMITED

## Company Registration Number:
12560428 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# KENT CONSTRUCTION CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# KENT CONSTRUCTION CONSULTANTS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 16,751 | 17,837
Investments: | 4 | 15,650 | 15,650
Total fixed assets: |  | 32,401 | 33,487
Current assets
Debtors: |  | 51,018 | 81,484
Cash at bank and in hand: |  | 471,104 | 236,623
Total current assets: |  | 522,122 | 318,107
Creditors: amounts falling due within one year: | 5 | (119,343) | (50,016)
Net current assets (liabilities): |  | 402,779 | 268,091
Total assets less current liabilities: |  | 435,180 | 301,578
Total net assets (liabilities): |  | 435,180 | 301,578
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 435,179 | 301,577
Shareholders funds: |  | 435,180 | 301,578

The notes form part of these financial statements

# KENT CONSTRUCTION CONSULTANTS LIMITED

## Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Mr C Kenward
Status: Director

The notes form part of these financial statements

# KENT CONSTRUCTION CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

## Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost,less residual value,of each asset over its expected useful life,as follows. Fixtures and Fittings - 15% on reducing balance Office Equipment - at variable rates on reducing balance

## Other accounting policies

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

# KENT CONSTRUCTION CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 8

# KENT CONSTRUCTION CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 33,426
Additions | 1,869
At 30 April 2025 | 35,295
Depreciation |
At 01 May 2024 | 15,589
Charge for year | 2,955
At 30 April 2025 | 18,544
Net book value |
At 30 April 2025 | 16,751
At 30 April 2024 | 17,837

# KENT CONSTRUCTION CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Fixed investments

Stock Investment held £15,650

# KENT CONSTRUCTION CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

Creditors Corporation tax £62,912 VAT £39,956 National Insurance £9,563 Trade Creditors £5,000 Pension costs £1,912