Stephen Kent And Company Limited

	Page
Statement of Financial Position	2

Page 1

Page 2

Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

Registered number: 05680287

	2025	2024
	£	£
Fixed assets	7,850	12,880

Current assets	128,709	150,679
Creditors: Amounts Falling Due Within One Year	(85,640 )	(91,295 )

NET CURRENT ASSETS	43,069	59,384

TOTAL ASSETS LESS CURRENT LIABILITIES	50,919	72,264

Creditors: Amounts Falling Due After More Than One Year	(27,009 )	(32,236 )

NET ASSETS	23,910	40,028

CAPITAL AND RESERVES	23,910	40,028

Notes

1. General Information

Stephen Kent And Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05680287 . The registered office is C/O Stephen Kent And Company, 456 Gower Road, Killay, Swansea, South Wales, SA2 7AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Kent

Director

23rd December 2025

Page 2

Director	Mr Stephen Kent

Secretary	Mrs Susan Kent

Company Number	05680287

Registered Office	C/O Stephen Kent And Company
	456 Gower Road
	Killay, Swansea
	South Wales
	SA2 7AL

Business	456 Gower Road
	Killay
	Swansea
	SA2 7AL

Accountants	Stephen Kent and Company Ltd
	456 Gower Road
	Killay
	Swansea
	SA2 7AL