Essex & Kent Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14706552

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		210		210

			210		210
CURRENT ASSETS
Debtors	5	53,700		1,000
Cash at bank and in hand		75		-

		53,775		1,000
Creditors: Amounts Falling Due Within One Year	6	(52,610 )		(210 )

NET CURRENT ASSETS (LIABILITIES)			1,165		790

TOTAL ASSETS LESS CURRENT LIABILITIES			1,375		1,000

NET ASSETS			1,375		1,000

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,275		900

SHAREHOLDERS' FUNDS			1,375		1,000

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Smith

Director

09/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Essex & Kent Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14706552 . The registered office is Unit 15 Ruwnell Hall Farm, Hoe Lane, Rettendon Common, Chelmsford, Essex, CM3 8DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	210

As at 31 March 2025	210

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	210

As at 1 April 2024	210

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	53,700	1,000

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	52,610	210

7. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100