COMPANY REGISTRATION NUMBER:
02204317
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Kent Prestige Homes Limited |
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Filleted Unaudited Financial Statements |
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Kent Prestige Homes Limited |
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Year ended 31 December 2025
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Kent Prestige Homes Limited |
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Statement of Financial Position |
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31 December 2025
Current assets
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Debtors |
5 |
1,920 |
|
1,920 |
|
------- |
|
------- |
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Net current assets |
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1,920 |
1,920 |
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|
------- |
------- |
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Total assets less current liabilities |
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1,920 |
1,920 |
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|
------- |
------- |
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|
|
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Capital and reserves
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Called up share capital |
|
1,000 |
1,000 |
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Profit and loss account |
|
920 |
920 |
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|
------- |
------- |
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Shareholders funds |
|
1,920 |
1,920 |
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|
------- |
------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
Company registration number:
02204317
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Kent Prestige Homes Limited |
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Notes to the Financial Statements |
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Year ended 31 December 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the directors.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4.
Employee numbers
Employee numbers for the year were 4 (2024: 4).
5.
Debtors
|
2025 |
2024 |
|
£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
1,920 |
1,920 |
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------- |
------- |
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6.
Controlling party
The company's ultimate parent company is
Kent Estate Agencies Limited
. Their registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom CT1 3DN
. The company's immediate parent company is Kent New Homes Limited.