North Kent Asbestos Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07630131 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

NORTH KENT ASBESTOS SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Sucksmith

D R C Whiting

REGISTERED OFFICE:

152 Rutland Gate

Belvedere

Kent

DA17 6HG

REGISTERED NUMBER:

07630131 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

14,164

CURRENT ASSETS

Debtors

5

16,603

Cash at bank and in hand

29,878

46,481

CREDITORS

Amounts falling due within one year

6

35,427

NET CURRENT ASSETS

11,054

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,218

CREDITORS

Amounts falling due after more than one
year

7

25,083

NET ASSETS

135

CAPITAL AND RESERVES

Called up share capital

50

Retained earnings

85

SHAREHOLDERS' FUNDS

135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

G Sucksmith - Director

D R C Whiting - Director

1.	STATUTORY INFORMATION

North Kent Asbestos Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2023

and 31 March 2024

42,049

DEPRECIATION

At 1 April 2023

and 31 March 2024

27,885

NET BOOK VALUE

At 31 March 2024

14,164

At 31 March 2023

14,164

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade debtors

5,207

Other debtors

11,396

16,603

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Bank loans and overdrafts

7,000

Trade creditors

6,148

Taxation and social security

15,398

Other creditors

6,881

35,427

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2024

2023

£

Bank loans

25,083

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

11,083

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024

2023

£

G Sucksmith

Balance outstanding at start of year

(3,600

)

(3,600

)

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(3,600

)

(3,600

)

D R C Whiting

Balance outstanding at start of year

10,471

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

10,471