KENTROSA LTD

Company Registration Number:
12684591 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

KENTROSA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KENTROSA LTD

Company Information

for the Period Ended 30 June 2025




Registered office: Old Willow Farm
Byers Lane
South Godstone
Godstone
Surrey
England
RH9 8JL
Company Registration Number: 12684591 (England and Wales)

KENTROSA LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 54,514 9,278
Current assets: 35,046 29,867
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 59,276 ) ( 8,933 )
Net current assets (liabilities): ( 24,230 ) 20,934
Total assets less current liabilities: 30,284 30,212
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,284 30,212
Capital and reserves: 30,284 30,212

KENTROSA LTD

Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Elizabeth Kent
Status: Director

The notes form part of these financial statements

KENTROSA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

KENTROSA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No