REGISTERED NUMBER: 07065296 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Kent Eco-Homes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Tighe

SECRETARY:

Ms E Freeman

REGISTERED OFFICE:

36 Devonshire Avenue

Dartford

Kent

DA1 3DW

REGISTERED NUMBER:

07065296 (England and Wales)

ACCOUNTANT:

S J Jahans Accountancy & Tax Services

78 Mayday Gardens

Blackheath

London

SE3 8NW

FIXED ASSETS

Tangible assets

4

57,587

48,579

CURRENT ASSETS

Debtors

5

105,145

138,724

Cash at bank and in hand

41,201

4,334

146,346

143,058

CREDITORS

Amounts falling due within one year

6

67,551

81,158

NET CURRENT ASSETS

78,795

61,900

TOTAL ASSETS LESS CURRENT LIABILITIES

136,382

110,479

CREDITORS

Amounts falling due after more than one year

7

40,718

20,528

NET ASSETS

95,664

89,951

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

95,564

89,851

SHAREHOLDERS' FUNDS

95,664

89,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2026 and were signed by:

M Tighe - Director

1.	STATUTORY INFORMATION

Kent Eco-Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

159,156

Additions

30,093

Disposals

(10,990

)

At 30 November 2025

178,259

DEPRECIATION

At 1 December 2024

110,577

Charge for year

19,129

Eliminated on disposal

(9,034

)

At 30 November 2025

120,672

NET BOOK VALUE

At 30 November 2025

57,587

At 30 November 2024

48,579

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

99,747

133,326

Other debtors

5,398

5,398

105,145

138,724

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

9,020

10,000

Hire purchase contracts

4,904

3,517

Trade creditors

8,716

10,346

Taxation and social security

24,064

34,303

Other creditors

20,847

22,992

67,551

81,158

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

19,802

5,000

Hire purchase contracts

20,916

15,528

40,718

20,528