Assisted Living Services (Kent) Limited

Registered number: 09122878

	2025	2024
	£	£
Fixed assets	415,318	415,585

Current assets	149,905	136,477
Creditors: Amounts Falling Due Within One Year	(17,480 )	(25,426 )

NET CURRENT ASSETS	132,425	111,051

TOTAL ASSETS LESS CURRENT LIABILITIES	547,743	526,636

Creditors: Amounts Falling Due After More Than One Year	(303,030 )	(303,030 )

NET ASSETS	244,713	223,606

CAPITAL AND RESERVES	244,713	223,606

Notes

1. General Information

Assisted Living Services (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09122878 . The registered office is 49 Bellevue Road, Ramsgate, CT11 8DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Rowney

Director

21/04/2026