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# KENT ROLLER DERBY LTD.

## Company limited by guarantee

## Company Registration Number:
11286939 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# KENT ROLLER DERBY LTD.

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KENT ROLLER DERBY LTD.

## Company limited by guarantee

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 157 Olympia Way Whitstable GBR CT5 3FP
Company Registration Number: |  | 11286939 (England and Wales)

# KENT ROLLER DERBY LTD.

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,802 | 11,939
Cost of Materials | ( 9,229 ) | ( 10,392 )
Surplus or (Deficit) for Period | 5,573 | 1,547

# KENT ROLLER DERBY LTD.

## Company limited by guarantee

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,198 | 1,197
Current assets: | 5,062 | 6,852
Net current assets (liabilities): | 5,062 | 6,852
Total assets less current liabilities: | 6,260 | 8,049
Total net assets (liabilities): | 6,260 | 8,049
Reserves: | 6,260 | 8,049

# KENT ROLLER DERBY LTD.

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 April 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 18 January 2026
And Signed On Behalf Of The Board By:

Name: Lynsey McKay
Status: Director

The notes form part of these financial statements

# KENT ROLLER DERBY LTD.

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# KENT ROLLER DERBY LTD.

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No