Company Registration No. 10322063 (England and Wales)
Kent Delivery Service Limited
Unaudited accounts
for the year ended 31 March 2025
Kent Delivery Service Limited
Unaudited accounts
Contents
Kent Delivery Service Limited
Company Information
for the year ended 31 March 2025
Director
Mr Teodor Stoyanov
Company Number
10322063 (England and Wales)
Registered Office
46 Harvesters Way
Weavering
Maidstone
ME14 5SJ
Accountants
Prody Books Ltd
The Old Library
St Faith's Street
Maidstone
Kent
ME14 1LH
Kent Delivery Service Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,180
9,010
Creditors: amounts falling due within one year
(11,190)
(5,555)
Net current assets
990
3,455
Total assets less current liabilities
1,156
3,676
Creditors: amounts falling due after more than one year
(500)
(3,500)
Called up share capital
100
100
Profit and loss account
556
76
Shareholders' funds
656
176
For the year 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 director acknowledges his 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr Teodor Stoyanov
Director
Company Registration No. 10322063
Kent Delivery Service Limited
Notes to the Accounts
for the year ended 31 March 2025
Kent Delivery Service Limited is a private company, limited by shares, registered in England and Wales, registration number 10322063. The registered office is 46 Harvesters Way, Weavering, Maidstone, ME14 5SJ.
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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % reducing balance
Basic financial instruments are initially measured at transaction price and are subsequently carried at amortised cost using the effective interest method, unless the arrangements constitutes a financing transaction, where the transaction is measured at fair value.
Financial instruments classified as receivable/payable within one year are not amortised.
Kent Delivery Service Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Taxes and social security
1,104
947
Loans from directors
5,379
3
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Dividends totalling £3,970 ( 2023 - £ 4,900 ) were paid in the year in respect of shares held by the company's directors.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).