KENT FAMILY SUPPORT SERVICES CIC

Company limited by guarantee

Company Registration Number:
13461535 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

KENT FAMILY SUPPORT SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KENT FAMILY SUPPORT SERVICES CIC

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

Principal activities The company's principal activity during the year continued to be Other business support service activities not elsewhere classified.



Directors

The director shown below has held office during the whole of the period from
1 July 2025 to 30 June 2026

Olufunmilola ADEYI


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 July 2026

And signed on behalf of the board by:
Name: Olufunmilola ADEYI
Status: Director

KENT FAMILY SUPPORT SERVICES CIC

Profit And Loss Account

for the Period Ended 30 June 2026

2026 2025


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 70 ) ( 50 )
Other operating income: 0 0
Operating profit(or loss): (70) (50)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (70) (50)
Tax: 0 0
Profit(or loss) for the financial year: (70) (50)

KENT FAMILY SUPPORT SERVICES CIC

Balance sheet

As at 30 June 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1 1
Investments:   0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 252 ) ( 182 )
Net current assets (liabilities): (251) (181)
Total assets less current liabilities: (251) ( 181)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (251) (181)
Members' funds
Profit and loss account: (251) ( 181)
Total members' funds: ( 251) (181)

The notes form part of these financial statements

KENT FAMILY SUPPORT SERVICES CIC

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Olufunmilola ADEYI
Status: Director

The notes form part of these financial statements

KENT FAMILY SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

KENT FAMILY SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 1

KENT FAMILY SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 252 182
Total 252 182

COMMUNITY INTEREST ANNUAL REPORT

KENT FAMILY SUPPORT SERVICES CIC

Company Number: 13461535 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

KENT FAMILY SUPPORT SERVICES CIC focused on other business support service activities not elsewhere classified

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 July 2026

And signed on behalf of the board by:
Name: Olufunmilola ADEYI
Status: Director