Company Registration No. 06288318 (England and Wales)
Kent Furniture (Properties) Limited
Unaudited accounts
for the year ended 31 March 2025
Kent Furniture (Properties) Limited
Unaudited accounts
Contents
Kent Furniture (Properties) Limited
Company Information
for the year ended 31 March 2025
Company Number
06288318 (England and Wales)
Registered Office
C/O Royal Oak Furniture
Moor Lane, Grassington
Skipton
BD23 5BD
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Kent Furniture (Properties) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,700
12,200
Creditors: amounts falling due within one year
(14,150)
(13,659)
Net current assets
27,891
33,482
Total assets less current liabilities
28,026
34,170
Creditors: amounts falling due after more than one year
(2,667)
(4,667)
Called up share capital
2
2
Profit and loss account
25,357
29,501
Shareholders' funds
25,359
29,503
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 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 19 December 2025 and were signed on its behalf by
JM Kent
Director
Company Registration No. 06288318
Kent Furniture (Properties) Limited
Notes to the Accounts
for the year ended 31 March 2025
Kent Furniture (Properties) Limited is a private company, limited by shares, registered in England and Wales, registration number 06288318. The registered office is C/O Royal Oak Furniture, Moor Lane, Grassington, Skipton, BD23 5BD.
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:
Plant & machinery
10% on cost
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,714
69,124
73,838
At 31 March 2025
4,714
69,124
73,838
At 1 April 2024
4,026
69,124
73,150
Charge for the year
553
-
553
At 31 March 2025
4,579
69,124
73,703
At 31 March 2025
135
-
135
At 31 March 2024
688
-
688
Kent Furniture (Properties) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
Amounts due from group undertakings etc.
32,341
34,941
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,787
3,781
Deferred income
8,793
9,378
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).