Company No: 15690599 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTORS	Rebecca Rose Reeves (Appointed 17 June 2024)
	Clifford Smith (Appointed 29 April 2024)

REGISTERED OFFICE	3rd Floor
	86-90 Paul Street
	London
	EC2A 4NE
	United Kingdom

COMPANY NUMBER

15690599 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		30.04.2025
		£
Fixed assets		23,793
Current assets		90,013
Creditors: amounts falling due within one year		( 121,735)
Net current liabilities		( 31,722)
Total assets less current liabilities		( 7,929)
Net liabilities		( 7,929)
Capital and reserves		( 7,929)

For the financial period ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Kent Heritage Works Ltd (registered number: 15690599) were approved and authorised for issue by the Board of Directors on 14 January 2026 and were signed on its behalf by:

Rebecca Rose Reeves Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15690599). The address of its registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Employees

	Period from 29.04.2024 to 30.04.2025
	Number
Monthly average number of persons employed by the Company during the financial period, including directors	-