Kempston Services Inc Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07976340

Kempston Services Inc Limited

Filleted Unaudited Financial Statements

31 March 2025

Kempston Services Inc Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		4,988,440	4,637,709
		------------	------------

Current assets		907,211	814,582

Creditors: amounts falling due within one year	61,941	61,941
	------------	------------
Net current assets	845,270	752,641
	------------	------------
Total assets less current liabilities	5,833,710	5,390,350

Creditors: amounts falling due after more than one year	5,234,589	4,792,021
	------------	------------
	599,121	598,329
	------------	------------

Capital and reserves	599,121	598,329
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mrs Vijayalakshmi Maruthan
Director

Company registration number: 07976340

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 High Street, Kempston, MK42 7BT.