REGISTERED NUMBER: 05847021 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

KENT GATEWAY LETTINGS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

29,237

34,070

CURRENT ASSETS

100,098

89,806

PREPAYMENTS AND ACCRUED INCOME

12,219

5,994

CREDITORS

Amounts falling due within one year

(90,442

)

(80,951

)

NET CURRENT ASSETS

21,875

14,849

TOTAL ASSETS LESS CURRENT LIABILITIES

51,112

48,919

CREDITORS

Amounts falling due after more than one year

-

(3,122

)

ACCRUALS AND DEFERRED INCOME

(3,779

)

(4,274

)

NET ASSETS

47,333

41,523

CAPITAL AND RESERVES

47,333

41,523

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kent Gateway Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05847021

Registered office:

178 High Street

Rochester

Kent

ME1 1EX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

N J Garrett

Balance outstanding at start of year

(730

)

(18,426

)

Amounts advanced

1,248

19,516

Amounts repaid

(1,540

)

(1,820

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,022

)

(730

)

C J Garrett

Balance outstanding at start of year

(8

)

(22

)

Amounts advanced

519

664

Amounts repaid

(550

)

(650

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(39

)

(8

)

The loans from the directors to the company are unsecured, interest free and repayable on demand.

4.	COMMITMENTS, GUARANTEES AND CONTINGENCIES

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £39,600 (2024: £54,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

N J Garrett - Director

C J Garrett - Director