1 October 2024 false No description of principal activity Taxfiler 2024.6 09229053business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092290532024-09-30 092290532024-10-012025-09-30 09229053business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09229053business:FilletedAccounts2024-10-012025-09-30 092290532025-09-30 09229053business:Director12024-10-012025-09-30 09229053business:Director22024-10-012025-09-30 09229053business:RegisteredOffice2024-10-012025-09-30 092290532024-09-30 09229053core:WithinOneYear2025-09-30 09229053core:WithinOneYear2024-09-30 09229053core:AfterOneYear2025-09-30 09229053core:AfterOneYear2024-09-30 09229053core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09229053core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09229053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09229053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09229053core:PreviouslyStatedAmount2025-09-30 09229053core:PreviouslyStatedAmount2024-09-30 09229053business:SmallEntities2024-10-012025-09-30 09229053countries:EnglandWales2024-10-012025-09-30 092290532023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09229053 (England and Wales)
KENT VANS LTD Unaudited accounts for the year ended 30 September 2025
KENT VANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KENT VANS LTD Company Information for the year ended 30 September 2025
Directors
Yeliseyenko, Oleksandr YELISEYENKO, Tetiana
Company Number
09229053 (England and Wales)
Registered Office
UNIT 10, PHOENIX PARK, COLDRED ROAD PARKWOOD MAIDSTONE ME15 9XN ENGLAND
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KENT VANS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
18,946 
14,009 
Cash at bank and in hand
15,702 
12,835 
34,648 
26,844 
Creditors: amounts falling due within one year
5
(4,639)
(2,373)
Net current assets
30,009 
24,471 
Total assets less current liabilities
30,009 
24,471 
Creditors: amounts falling due after more than one year
6
(18,562)
(13,625)
Net assets
11,447 
10,846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,347 
10,746 
Shareholders' funds
11,447 
10,846 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Yeliseyenko, Oleksandr Director Company Registration No. 09229053
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KENT VANS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KENT VANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09229053. The registered office is UNIT 10, PHOENIX PARK, COLDRED ROAD, PARKWOOD, MAIDSTONE, ME15 9XN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
384 
Other debtors
18,562 
13,625 
18,562 
14,009 
Amounts falling due after more than one year
Trade debtors
384 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
849 
- 
Taxes and social security
141 
2,373 
Loans from directors
3,649 
- 
4,639 
2,373 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,562 
13,625 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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