M.R. KENT LTD

Registered number: 12353399

	2025	2024
	£	£
Fixed assets	292	365

Current assets	4,167	2,908
Creditors: Amounts Falling Due Within One Year	(2,929 )	(1,880 )

NET CURRENT ASSETS	1,238	1,028

TOTAL ASSETS LESS CURRENT LIABILITIES	1,530	1,393

Accruals and deferred income	(1,405 )	(1,300 )

NET ASSETS	125	93

CAPITAL AND RESERVES	125	93

Notes

1. General Information

M.R. KENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12353399 . The registered office is Commerce House, 658b Chatsworth Road, Chesterfield, Derbyshire, S40 3JZ.

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 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Mark Kent	304	31,790	31,870	-	224

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

For the year ending 31 December 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 Mark Kent

Director

28/05/2026