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Registered number: 04514676
Kent Badminton Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Kent Badminton Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Kent Badminton Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04514676

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 7,196 |  | 5,190 |
Debtors | 5 | 3,000 |  | - |
Cash at bank and in hand |  | 85,051 |  | 84,043 |
|  | 95,247 |  | 89,233 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,578 ) |  | (23,475 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 77,669 |  | 65,758
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,669 |  | 65,758
NET ASSETS |  |  | 77,669 |  | 65,758
RESERVES
Other reserves |  |  | 49,759 |  | 49,759
Income and Expenditure Account |  |  | 27,910 |  | 15,999
MEMBERS' FUNDS |  |  | 77,669 |  | 65,758

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Miss Joanna Newson Director
30/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Kent Badminton Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Kent Badminton Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04514676 . The registered office is 18 Garden Road, Sundridge Park, BR1 3LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 7,196 |  | 5,190

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,000 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 989 |  | 10,256
Other creditors | 16,589 |  | 13,219
| 17,578 |  | 23,475

Page 2
Page 3
Kent Badminton Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3