KENT FOOTCARE LIMITED

Registered number: 04974202

	2025	2024
	£	£
Fixed assets	2,400	3,200

Current assets	6,598	6,018
Creditors: Amounts Falling Due Within One Year	(7,692 )	(8,264 )

NET CURRENT LIABILITIES	(1,094 )	(2,246 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,306	954

Accruals and deferred income	(1,015 )	(952 )

NET ASSETS	291	2

CAPITAL AND RESERVES	291	2

Notes

1. General Information

KENT FOOTCARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04974202 . The registered office is The Stables Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 18 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 17 November 2025
	£	£	£	£	£
Mr Andrew Brunger	4,318	13,139	15,539	-	1,918

The above loan is unsecured, interest free and repayable on demand.

For the year ending 17 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Brunger

Director

14/07/2026