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Company Registration No. 14029885 (England and Wales)
Keent ltd Unaudited accounts for the year ended 30 April 2025
Keent ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keent ltd Company Information for the year ended 30 April 2025
Director
Adrian Mihail Neacsa
Company Number
14029885 (England and Wales)
Registered Office
24 FRANKLIN STREET READING RG1 7YA ENGLAND
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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Keent ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,775
15,580
Current assets
Debtors
5
-
1,066
Cash at bank and in hand
9,074
21,714
9,074
22,780
Creditors: amounts falling due within one year
6
(19,393)
(25,520)
Net current liabilities
(10,319)
(2,740)
Net assets
2,456
12,840
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,455
12,839
Shareholders' funds
2,456
12,840
For the year ending 30 April 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 5 January 2026 and were signed on its behalf by
Adrian Mihail Neacsa Director Company Registration No. 14029885
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Keent ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Keent ltd is a private company, limited by shares, registered in England and Wales, registration number 14029885. The registered office is 24 FRANKLIN STREET, READING, RG1 7YA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
19,000
At 30 April 2025
19,000
Depreciation
At 1 May 2024
3,420
Charge for the year
2,805
At 30 April 2025
6,225
Net book value
At 30 April 2025
12,775
At 30 April 2024
15,580
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,066
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Keent ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,788
17,832
VAT
3,726
4,254
Taxes and social security
3,429
2,984
Accruals
450
450
19,393
25,520
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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