Kent Valeting Services Limited

Registered number: 05291040

	2026	2025
	£	£
Fixed assets	10,980	1,506

Current assets	30,627	31,213
Creditors: Amounts Falling Due Within One Year	(34,751 )	(15,197 )

NET CURRENT ASSETS (LIABILITIES)	(4,124 )	16,016

TOTAL ASSETS LESS CURRENT LIABILITIES	6,856	17,522

Creditors: Amounts Falling Due After More Than One Year	(6,089 )	(16,882 )

NET ASSETS	767	640

CAPITAL AND RESERVES	767	640

Notes

1. General Information

Kent Valeting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05291040 . The registered office is Hildenbrook House, The Slade, Tonbridge, TN9 1HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
D Atkins	25,483	-	19,153	-	6,330

The above loan is unsecured, interest free and repayable on demand and has been since been repaid in full by the director.

For the year ending 28 February 2026 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

D Atkins

Director

8th May 2026