1 June 2024 false No description of principal activity Taxfiler 2024.6 13373792business:PrivateLimitedCompanyLtd2024-06-012025-05-31 133737922024-05-31 133737922024-06-012025-05-31 13373792business:AuditExemptWithAccountantsReport2024-06-012025-05-31 13373792business:FilletedAccounts2024-06-012025-05-31 133737922025-05-31 13373792business:Director12024-06-012025-05-31 13373792business:Director22024-06-012025-05-31 13373792business:Director32024-06-012025-05-31 13373792business:RegisteredOffice2024-06-012025-05-31 133737922024-05-31 13373792core:WithinOneYear2025-05-31 13373792core:WithinOneYear2024-05-31 13373792countries:EnglandWales2024-06-012025-05-31 133737922023-06-012024-05-31 13373792business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13373792 (England and Wales)
Kent Based Utilities Ltd Unaudited accounts for the year ended 31 May 2025
Kent Based Utilities Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kent Based Utilities Ltd Company Information for the year ended 31 May 2025
Directors
Mr J Waite Mr L Johnson Mr S Gilbert
Company Number
13373792 (England and Wales)
Registered Office
16 Dover Street Canterbury CT1 3HD United Kingdom
Accountants
Austin, Taylor Limited 16 Dover Street Canterbury Kent CT1 3HD
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Kent Based Utilities Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
9,499 
17,747 
Current assets
85,573 
155,867 
Creditors: amounts falling due within one year
(92,459)
(104,989)
Net current (liabilities)/assets
(6,886)
50,878 
Total assets less current liabilities
2,613 
68,625 
Accruals and deferred income
- 
(1,612)
Net assets
2,613 
67,013 
Capital and reserves
2,613 
67,013 
NOTES TO THE ACCOUNTS
1 Statutory information
Kent Based Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 13373792. The registered office is 16 Dover Street, Canterbury, CT1 3HD, United Kingdom.
2 Directors' advances, credit and guarantees
At the year end the directors owed the company £10,132 (2024: £39,516). No interest has been applied to the accounts and the maximum overdrawn was £10,132.
3 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2026
Mr S Gilbert Director Company Registration No. 13373792
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