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Company Registration No. 12379982 (England and Wales)
KENT PRO ELECTRICAL LTD Unaudited accounts for the year ended 31 December 2025
KENT PRO ELECTRICAL LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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KENT PRO ELECTRICAL LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
981
323
Current assets
Debtors
5
64,341
91,845
Cash at bank and in hand
87,760
43,814
152,101
135,659
Creditors: amounts falling due within one year
6
(39,632)
(20,681)
Net current assets
112,469
114,978
Net assets
113,450
115,301
Capital and reserves
Called up share capital
2
2
Profit and loss account
113,448
115,299
Shareholders' funds
113,450
115,301
For the year ending 31 December 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 his 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 17 March 2026 and were signed on its behalf by
Thomas Barnes Director Company Registration No. 12379982
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KENT PRO ELECTRICAL LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KENT PRO ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12379982. The registered office is 39 RONVER ROAD, LONDON, SE12 0NR, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
630
-
630
Additions
353
549
902
At 31 December 2025
983
549
1,532
Depreciation
At 1 January 2025
307
-
307
Charge for the year
135
109
244
At 31 December 2025
442
109
551
Net book value
At 31 December 2025
541
440
981
At 31 December 2024
323
-
323
- 4 -
KENT PRO ELECTRICAL LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,488
2,232
Accrued income and prepayments
10,877
12,784
Other debtors
-
28,437
15,365
43,453
Amounts falling due after more than one year
Other debtors
48,976
48,392
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,768
5,147
VAT
557
(671)
Trade creditors
7,689
7,785
Taxes and social security
18,071
6,549
Other creditors
1,871
1,871
Loans from directors
3,676
-
39,632
20,681
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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