1 February 2025 false No description of principal activity Taxfiler 2024.6 03491842 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03491842 2025-01-31 03491842 2025-02-01 2026-01-31 03491842 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03491842 business:FilletedAccounts 2025-02-01 2026-01-31 03491842 2026-01-31 03491842 business:Director1 2025-02-01 2026-01-31 03491842 business:Director2 2025-02-01 2026-01-31 03491842 business:RegisteredOffice 2025-02-01 2026-01-31 03491842 2025-01-31 03491842 core:WithinOneYear 2026-01-31 03491842 core:WithinOneYear 2025-01-31 03491842 countries:EnglandWales 2025-02-01 2026-01-31 03491842 2024-02-01 2025-01-31 03491842 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 03491842 (England and Wales)
Sevenoaks Estates Limited Unaudited accounts for the year ended 31 January 2026
Sevenoaks Estates Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sevenoaks Estates Limited Company Information for the year ended 31 January 2026
Directors
R Taylor S Taylor
Company Number
03491842 (England and Wales)
Registered Office
THE COPPICE, CHALKWAYS PILGRIMS WAY KEMSING SEVENOAKS KENT TN15 6TE
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Sevenoaks Estates Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
154,040
154,431
Current assets
68,835
84,386
Creditors: amounts falling due within one year
(58,447)
(78,559)
Net current assets
10,388
5,827
Total assets less current liabilities
164,428
160,258
Accruals and deferred income
-
(400)
Net assets
164,428
159,858
Capital and reserves
164,428
159,858
NOTES TO THE ACCOUNTS
1 Statutory information
Sevenoaks Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 03491842. The registered office is THE COPPICE, CHALKWAYS PILGRIMS WAY, KEMSING, SEVENOAKS, KENT, TN15 6TE.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 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 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 March 2026
R Taylor Director Company Registration No. 03491842
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