60 Kent Road Maintenance Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 05718731 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

60 Kent Road Maintenance Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J R Mossman

S Smallwood

S A Williams

S Mead

P Mickletthwaite

REGISTERED OFFICE:

60 Kent Road

Harrogate

North Yorkshire

HG1 2EU

REGISTERED NUMBER:

05718731 (England and Wales)

ACCOUNTANTS:

Richard Smedley Limited

Chartered Accountants & Registered Auditors

Richmond House

Lawnswood Business Park

Redvers Close

Leeds

West Yorkshire

LS16 6QY

CURRENT ASSETS

Debtors

4

7,711

2,305

Cash at bank

4,143

2,812

11,854

5,117

CREDITORS

Amounts falling due within one year

5

7,307

570

NET CURRENT ASSETS

4,547

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,547

CAPITAL AND RESERVES

Called up share capital

11

Capital redemption reserve

3

Retained earnings

4,533

SHAREHOLDERS' FUNDS

4,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by:

J R Mossman - Director

1.	STATUTORY INFORMATION

60 Kent Road Maintenance Ltd 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 represents receipts from residents.

Financial instruments

Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with charges recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

Trade debtors

6,737

1,600

Other debtors

974

705

7,711

2,305

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

Other creditors

7,307

570