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