No principal activity declared 01/02/2025 31/01/2026 31/01/2026 false Taxpad 26.720.1456.01 05019273 2025-02-01 2026-01-31 05019273 2025-01-31 05019273 2026-01-31 05019273 business:Micro-entities 2025-02-01 2026-01-31 05019273 business:FullAccounts 2025-02-01 2026-01-31 05019273 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 05019273 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05019273 countries:EnglandWales 2025-02-01 2026-01-31 05019273 business:RegisteredOffice 2025-02-01 2026-01-31 05019273 2024-02-01 2025-01-31 05019273 business:Director1 1 2026-01-31 05019273 business:Director1 1 2025-01-31 05019273 business:Director1 1 2025-02-01 2026-01-31 05019273 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05019273 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Company registration number: 05019273 (England and Wales)
KENT COMMERCIAL VEHICLE MAINTENANCE LIMITED Micro-entity Accounts For the year ended 31 January 2026

KENT COMMERCIAL VEHICLE MAINTENANCE LIMITED |  | Company No. 05019273
Balance sheet as at 31 January 2026
| 2026 |  | 2025
| £ |  | £
Current assets |  | 53,348 |  | 59,598
Net current assets |  | 53,348 |  | 59,598
Total assets less current liabilities |  | 53,348 |  | 59,598
Accruals and deferred income |  | (375) |  | (15,575)
Net assets |  | 52,973 |  | 44,023
Capital and reserves |  | 52,973 |  | 44,023
Notes to the financial statements
1. Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 15 Hillbrow Ave, Broomfield, Herne Bay, Kent, CT6 7DY.
2. Average number of employees
The average number of employees during the year was: 0 (2025: 1).
3. Loans to directors
Included within other debtors is a loan to a director of £4,400 (2025: £-). During the year, the amount advanced was £4,400, leaving an amount due of £4,400. The loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2026 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 director acknowledges 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts were approved and signed by the director on 16 July 2026 __________________________________________________ Antony Lower