Company Registration No. 14577484 (England and Wales)
Kent and Sussex Statics Limited
Unaudited accounts
for the year ended 31 January 2026
Kent and Sussex Statics Limited
Unaudited accounts
Contents
Kent and Sussex Statics Limited
Company Information
for the year ended 31 January 2026
Company Number
14577484 (England and Wales)
Accountants
Cavill & Cruikshank Limited
Unit 4
West Station Goods Yard
Bexhill on Sea
East Sussex
TN39 3LR
Kent and Sussex Statics Limited
Statement of financial position
as at 31 January 2026
Tangible assets
3,600
51,503
Cash at bank and in hand
37,155
24,207
Creditors: amounts falling due within one year
(35,921)
(64,639)
Net current assets/(liabilities)
6,184
(17,649)
Total assets less current liabilities
9,784
33,854
Creditors: amounts falling due after more than one year
-
(7,524)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
9,684
21,967
Shareholders' funds
9,784
22,067
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 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 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 9 September 2026 and were signed on its behalf by
David Barrow
Director
Company Registration No. 14577484
Kent and Sussex Statics Limited
Notes to the Accounts
for the year ended 31 January 2026
Kent and Sussex Statics Limited is a private company, limited by shares, registered in England and Wales, registration number 14577484.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
11,271
61,656
276
73,203
Disposals
(11,271)
(61,656)
(276)
(73,203)
At 31 January 2026
-
4,500
-
4,500
At 1 February 2025
2,360
19,241
99
21,700
Charge for the year
-
900
-
900
On disposals
(2,360)
(19,241)
(99)
(21,700)
At 31 January 2026
-
900
-
900
At 31 January 2026
-
3,600
-
3,600
At 31 January 2025
8,911
42,415
177
51,503
Amounts falling due within one year
Kent and Sussex Statics Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
2,850
Trade creditors
2,910
8,875
Taxes and social security
19,875
-
Accrued preference dividends
6,032
-
Loans from directors
10,393
49,515
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
3,750
Taxes and social security
-
3,774
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).