Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312026-05-06falseNo description of principal activity2024-11-01false54falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08363854 2024-11-01 2025-10-31 08363854 2023-11-01 2024-10-31 08363854 2025-10-31 08363854 2024-10-31 08363854 c:Director1 2024-11-01 2025-10-31 08363854 d:CurrentFinancialInstruments 2025-10-31 08363854 d:CurrentFinancialInstruments 2024-10-31 08363854 d:Non-currentFinancialInstruments 2025-10-31 08363854 d:Non-currentFinancialInstruments 2024-10-31 08363854 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08363854 c:FullAccounts 2024-11-01 2025-10-31 08363854 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08363854 c:Micro-entities 2024-11-01 2025-10-31 08363854 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Registered number: 08363854














EAST KENT AUTOMOTIVE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2025

 
EAST KENT AUTOMOTIVE LIMITED
REGISTERED NUMBER: 08363854

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024


Fixed assets
35,729
44,407

Current assets
281,620
222,500

Creditors: amounts falling due within one year
(123,668)
(71,897)

Net current assets
 
 
157,952
 
 
150,603

Total assets less current liabilities
193,681
195,010

Creditors: amounts falling due after more than one year
-
(4,884)


Net assets
£193,681
£190,126



Capital and reserves
£193,681
£190,126


Notes


General information

East Kent Automotive Limited is a private company, limited by shares, incorported in England and Wales. The
company registration number is 08363854. The registered office address is Units 8 & 9 Five Oaks Business
Park, Geddinge Lane, Wootton, Canterbury, Kent, CT4 6RY.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 4).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 May 2026.




___________________________
K Parmar
Director

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