1 September 2024 false No description of principal activity Taxfiler 2024.6 04845464 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04845464 2024-08-31 04845464 2024-09-01 2025-08-31 04845464 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04845464 business:FilletedAccounts 2024-09-01 2025-08-31 04845464 2025-08-31 04845464 business:Director1 2024-09-01 2025-08-31 04845464 business:RegisteredOffice 2024-09-01 2025-08-31 04845464 2024-08-31 04845464 core:WithinOneYear 2025-08-31 04845464 core:WithinOneYear 2024-08-31 04845464 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 04845464 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 04845464 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 04845464 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 04845464 core:PreviouslyStatedAmount 2025-08-31 04845464 core:PreviouslyStatedAmount 2024-08-31 04845464 business:SmallEntities 2024-09-01 2025-08-31 04845464 countries:EnglandWales 2024-09-01 2025-08-31 04845464 core:LandBuildings 2024-09-01 2025-08-31 04845464 core:LandBuildings 2024-08-31 04845464 core:FurnitureFittings 2024-08-31 04845464 core:LandBuildings 2025-08-31 04845464 core:FurnitureFittings 2025-08-31 04845464 core:FurnitureFittings 2024-09-01 2025-08-31 04845464 business:OrdinaryShareClass1 2024-09-01 2025-08-31 04845464 business:OrdinaryShareClass1 2023-09-01 2024-08-31 04845464 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04845464 (England and Wales)
At Your Service (Kent) Limited Unaudited accounts for the year ended 31 August 2025
At Your Service (Kent) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
At Your Service (Kent) Limited Company Information for the year ended 31 August 2025
Director
C Norfolk
Company Number
04845464 (England and Wales)
Registered Office
5 PREMIER PARADE THE AVENUE AYLESFORD KENT ME20 7LN
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
- 3 -
At Your Service (Kent) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
208,118
208,618
Current assets
Cash at bank and in hand
72,507
68,231
Creditors: amounts falling due within one year
5
(161,848)
(155,369)
Net current liabilities
(89,341)
(87,138)
Net assets
118,777
121,480
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
118,776
121,479
Shareholders' funds
118,777
121,480
For the year ending 31 August 2025 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
C Norfolk Director Company Registration No. 04845464
- 4 -
At Your Service (Kent) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
At Your Service (Kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 04845464. The registered office is 5 PREMIER PARADE, THE AVENUE, AYLESFORD, KENT, ME20 7LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the life of the leasehold
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
215,118
4,249
219,367
At 31 August 2025
215,118
4,249
219,367
Depreciation
At 1 September 2024
6,500
4,249
10,749
Charge for the year
500
-
500
At 31 August 2025
7,000
4,249
11,249
Net book value
At 31 August 2025
208,118
-
208,118
At 31 August 2024
208,618
-
208,618
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
161,848
155,369
- 5 -
At Your Service (Kent) Limited Notes to the Accounts for the year ended 31 August 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -