Company registration number 04782160 (England and Wales)
JAMES KENT GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 4 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
JAMES KENT GROUP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JAMES KENT GROUP LIMITED
BALANCE SHEET
AS AT
4 JANUARY 2026
04 January 2026
- 1 -
4 January 2026
29 December 2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Debtors
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

For the financial period ended 4 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 May 2026 and are signed on its behalf by:
JMA Fendek
Director
Company registration number 04782160 (England and Wales)
JAMES KENT GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 4 JANUARY 2026
- 2 -
1
Accounting policies
Company information

James Kent Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fountain Street, Fenton, Stoke on Trent, Staffordshire, ST4 2HB. Fountain Street, Fenton. Stoke on Trent, ST4 2HB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Financial commitments, guarantees and contingent liabilities

The Company has a signed unlimited multilateral guarantee dated 22 June 2011 given by James Kent (Ceramic Materials) Limited, Martin Colour Company Limited, Cera Dynamics Limited, James Kent Consolidated Limited, James Kent Group Limited and KMCI Limited with HSBC Bank.

At the period end the exposure of the group was £556,750 (31 December 202 4: £640,750).

3
Parent company

The ultimate parent company of James Kent Group Limited is James Kent Consolidated Limited, a company incorporated in the United Kingdom. The financial statements of the group are available from Companies House.

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