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Kent Gaskets Limited

Registered Number:08413992

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Kent Gaskets Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

08413992

As at 31 May 2025

Kent Gaskets Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

165,494
166,500
2
165,494
166,500

Current assets

Inventories

13,351
11,937
3

Trade and other receivables

131,067
144,114
4
56,911

Cash and cash equivalents

192,722
348,773
201,329

Trade and other payables: amounts falling due within one
year

(442,906)
(547,672)
5
(241,577)
(198,899)
Net current liabilities

Total assets less current liabilities

(33,405)
(75,077)
(1,610)
(1,610)

Provisions for liabilities

(35,015)
Net liabilities
(76,687)

Capital and reserves

Called up share capital

200
200

Retained earnings

(35,215)
(76,887)
(35,015)
(76,687)
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

08413992

For the year ended 31 May 2025
Kent Gaskets Limited
Statement of Financial Position Continued

Mr Andrew Hatchman Director

Mr Steven Turner Director

These financial statements were approved and authorised for issue by the Board on 20 February 2026 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 May 2025
Kent Gaskets Limited
Notes to the Financial Statements
Statutory Information

Kent Gaskets Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08413992.

Registered address:

Unit 22
Leigh Road
Ramsgate
Kent
CT12 5EU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25 Reducing balance

25 Reducing balance

Computer equipment

25 Straight line

Motor vehicles

25 Reducing balance

Fixtures and fittings
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6
For the year ended 31 May 2025
Kent Gaskets Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

Motor vehicles

Plant and
machinery

Land and
buildings

£

£

£

£

£

£

Cost or
valuation

At 01 June 2024

253,365
1,580
1,939
10,300
80,892
158,654
973
-
973
-
-
-

Additions

At 31 May 2025

158,654
10,300
2,912
1,580
254,338
80,892

Provision for depreciation and impairment

At 01 June 2024

86,865
633
1,919
10,300
74,013
-
Charge for year
1,979
12
247
-
1,720
-

At 31 May 2025

88,844
645
2,166
10,300
75,733
-

At 31 May 2025

Net book value

158,654
5,159
-
746
935
165,494
158,654
6,879
-
20
947
166,500

At 31 May 2024

3. Inventories

2024
2025

£

£

Stocks

11,937
13,351

4. Trade and other receivables

2024
2025

£

£

Trade debtors

144,114
131,067

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7
For the year ended 31 May 2025
Kent Gaskets Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

12,705
18,705

Bank loans and overdraft

17,127
53,890

Trade creditors

138,561
163,681

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

162,000
-

Taxation and social security

81,052
70,403

Other creditors

136,227
136,227
547,672
442,906

6. Average number of persons employed

During the year the average number of employees was 0
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