KENT EPCS LIMITED

Company Registration Number:
12830014 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

KENT EPCS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KENT EPCS LIMITED

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 1,411 984
Cost of sales: ( 314 ) ( 242 )
Gross profit(or loss): 1,097 742
Administrative expenses: ( 1,572 ) ( 4,125 )
Operating profit(or loss): (475) (3,383)
Profit(or loss) before tax: (475) (3,383)
Profit(or loss) for the financial year: (475) (3,383)

KENT EPCS LIMITED

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 150 250
Total fixed assets: 150 250
Net current assets (liabilities):  
Total assets less current liabilities: 150 250
Total net assets (liabilities): 150 250
Capital and reserves
Called up share capital: 150 250
Total Shareholders' funds: 150 250

The notes form part of these financial statements

KENT EPCS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: LUKE SMITH
Status: Director

The notes form part of these financial statements

KENT EPCS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KENT EPCS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

KENT EPCS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 250 250
Additions
Disposals
Revaluations
Transfers
At 31 August 2025 250 250
Depreciation
At 1 September 2024 0 0
Charge for year 100 100
On disposals
Other adjustments
At 31 August 2025 100 100
Net book value
At 31 August 2025 150 150
At 31 August 2024 250 250