Company Registration No. 05633931 (England and Wales)
Kentia Power Engineering Limited
Unaudited accounts
for the period from 30 November 2023 to 31 March 2025
Kentia Power Engineering Limited
Unaudited accounts
Contents
Kentia Power Engineering Limited
Company Information
for the period from 30 November 2023 to 31 March 2025
Directors
A E Aitken
P Aitken
Company Number
05633931 (England and Wales)
Registered Office
Wild Wood
33 Airdale Road
Stone
Staffordshire
ST15 8DP
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Kentia Power Engineering Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,318
44,986
Creditors: amounts falling due within one year
(111,621)
(80,574)
Net current assets
158
113
Called up share capital
100
100
Profit and loss account
158
113
Shareholders' funds
258
213
For the period ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
P Aitken
Director
Company Registration No. 05633931
Kentia Power Engineering Limited
Notes to the Accounts
for the period from 30 November 2023 to 31 March 2025
Kentia Power Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05633931. The registered office is Wild Wood, 33 Airdale Road, Stone, Staffordshire, ST15 8DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 30 November 2023
100
Valuation at 31 March 2025
100
Amounts falling due within one year
Trade debtors
3,290
18,000
Other debtors
101,171
17,701
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
60,421
79,774
Other creditors
51,200
800
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Average number of employees
During the period the average number of employees was 0 (2023: 0).