Kent Electrical Installations Ltd 06989318 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 06989318 2024-09-01 2025-08-31 06989318 2025-08-31 06989318 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 06989318 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 06989318 bus:Micro-entities 2024-09-01 2025-08-31 06989318 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06989318 bus:FilletedAccounts 2024-09-01 2025-08-31 06989318 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06989318 bus:RegisteredOffice 2024-09-01 2025-08-31 06989318 bus:Director1 2024-09-01 2025-08-31 06989318 bus:Director2 2024-09-01 2025-08-31 06989318 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06989318 bus:Agent1 2024-09-01 2025-08-31 06989318 countries:UnitedKingdom 2024-09-01 2025-08-31 06989318 2023-09-01 2024-08-31 06989318 2024-08-31 06989318 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06989318 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 06989318

Kent Electrical Installations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Kent Electrical Installations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kent Electrical Installations Ltd

Company Information

Directors

Mr James Hartley

Mrs Charlotte Hartley

Registered office

1 Montpelier Avenue
Bexley
England
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Kent Electrical Installations Ltd

(Registration number: 06989318)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed Assets

5,307

12,846

Current assets

330,170

251,438

Creditors: Amounts falling due within one year

(119,211)

(161,131)

Net current assets

210,959

90,307

Total assets less current liabilities

216,266

103,153

Creditors: Amounts falling due after more than one year

-

(12,855)

Provisions for liabilities

(1,327)

(3,212)

Accruals and deferred income

(3,000)

(3,255)

 

211,939

83,831

Capital and reserves

211,939

83,831

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Montpelier Avenue
Bexley
DA5 3AP
England

These financial statements were authorised for issue by the Board on 13 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kent Electrical Installations Ltd

(Registration number: 06989318)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

.........................................
Mrs Charlotte Hartley
Director