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Company Registration No. 13606629 (England and Wales)
Property.Kent Ltd Unaudited accounts for the year ended 30 September 2025
Property.Kent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property.Kent Ltd Company Information for the year ended 30 September 2025
Director
Dobrinka Nedelchev
Company Number
13606629 (England and Wales)
Registered Office
11 Pennine Way Maidstone Kent ME15 8UF United Kingdom
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Property.Kent Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
919
-
Investment property
5
160,000
-
160,919
-
Current assets
Debtors
6
6,070
4,610
Cash at bank and in hand
4,044
45,828
10,114
50,438
Creditors: amounts falling due within one year
7
(6,622)
(1,145)
Net current assets
3,492
49,293
Total assets less current liabilities
164,411
49,293
Creditors: amounts falling due after more than one year
8
(159,635)
(47,000)
Net assets
4,776
2,293
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,676
2,193
Shareholders' funds
4,776
2,293
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Dobrinka Nedelchev Director Company Registration No. 13606629
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Property.Kent Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Property.Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 13606629. The registered office is 11 Pennine Way, Maidstone, Kent, ME15 8UF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
919
At 30 September 2025
919
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
919
5
Investment property
2025
£
Additions
160,000
At 30 September 2025
160,000
Investment property comprises property at fair value of £160,000. The fair value of the investment property has been arrived on the basis of a valuation carried out by the directors best estimate. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
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Property.Kent Ltd Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,070
4,610
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,660
-
Taxes and social security
367
515
Accruals
595
630
6,622
1,145
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
56,000
-
Loans from directors
103,635
47,000
159,635
47,000
9
Transactions with related parties
Within other creditors is an amount of £56,000(2024: £0) due to company with common directors.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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