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Company No: 08518327 (England and Wales)

# KENT HEATING SOLUTIONS LTD

### Abridged Unaudited Financial Statements
For the financial year ended 31 May 2025

KENT HEATING SOLUTIONS LTD

## ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

KENT HEATING SOLUTIONS LTD

## COMPANY INFORMATION

For the financial year ended 31 May 2025
KENT HEATING SOLUTIONS LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 May 2025

DIRECTORS | Samuel Thurstan
| Tracy Thurstan

REGISTERED OFFICE | 115 High Street
| Edenbridge
| TN8 5AX
| United Kingdom

COMPANY NUMBER | 08518327 (England and Wales)

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

KENT HEATING SOLUTIONS LTD

## BALANCE SHEET

As at 31 May 2025
KENT HEATING SOLUTIONS LTD

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 31.05.2025 |  | 31.05.2024
|  | £ |  | £
Fixed assets |  | 13,019 |  | 32,070
Current assets |  | 233,925 |  | 208,760
Prepayments and accrued income |  | 945 |  | 1,370
Creditors: amounts falling due within one year |  | ( 100,271) |  | ( 105,079)
Net current assets |  | 134,599 |  | 105,051
Total assets less current liabilities |  | 147,618 |  | 137,121
Creditors: amounts falling due after more than one year |  | ( 21,062) |  | ( 51,456)
Net assets |  | 126,556 |  | 85,665
Capital and reserves |  | 126,556 |  | 85,665

For the financial year ending 31 May 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 year 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.

The financial statements of Kent Heating Solutions Ltd (registered number: 08518327) were approved and authorised for issue by the Board of Directors on 01 December 2025 and were signed on its behalf by:

Samuel Thurstan Director |

KENT HEATING SOLUTIONS LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
KENT HEATING SOLUTIONS LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Employees

| 31.05.2025 |  | 31.05.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 7 |  | 8