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Company Registration No. 08964291 (England and Wales)
Kent Housing Limited Unaudited accounts for the year ended 31 March 2026
Kent Housing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kent Housing Limited Company Information for the year ended 31 March 2026
Director
UWAECHIA, Isitoa Chukwuma
Company Number
08964291 (England and Wales)
Registered Office
MAIDSTONE HOUSE KING STREET MAIDSTONE KENT ME15 6JQ UNITED KINGDOM
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Kent Housing Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,550 
18,976 
Current assets
Debtors
5
332,784 
202,209 
Cash at bank and in hand
7,655 
93,423 
340,439 
295,632 
Creditors: amounts falling due within one year
6
(277,477)
(175,936)
Net current assets
62,962 
119,696 
Total assets less current liabilities
77,512 
138,672 
Creditors: amounts falling due after more than one year
7
(80,582)
(128,943)
Provisions for liabilities
Deferred tax
(2,465)
(2,465)
Net (liabilities)/assets
(5,535)
7,264 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,537)
7,262 
Shareholders' funds
(5,535)
7,264 
For the year ending 31 March 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
UWAECHIA, Isitoa Chukwuma Director Company Registration No. 08964291
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Kent Housing Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kent Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 08964291. The registered office is MAIDSTONE HOUSE, KING STREET, MAIDSTONE, KENT, ME15 6JQ, UNITED KINGDOM.
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.
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:
Plant & machinery
SL - 5 years
Motor vehicles
SL - 5 years
Fixtures & fittings
SL - 5 years
Computer equipment
SL - 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
5,807 
1,086 
89,355 
3,850 
100,098 
At 31 March 2026
5,807 
1,086 
89,355 
3,850 
100,098 
Depreciation
At 1 April 2025
3,084 
977 
73,211 
3,850 
81,122 
Charge for the year
335 
109 
3,982 
- 
4,426 
At 31 March 2026
3,419 
1,086 
77,193 
3,850 
85,548 
Net book value
At 31 March 2026
2,388 
- 
12,162 
- 
14,550 
At 31 March 2025
2,723 
109 
16,144 
- 
18,976 
- 5 -
Kent Housing Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
3 
Trade debtors
130,915 
23,147 
Other debtors
121,869 
99,059 
252,784 
122,209 
Amounts falling due after more than one year
Other debtors
80,000 
80,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,786 
- 
Trade creditors
201,803 
121,031 
Taxes and social security
36,250 
60,096 
Other creditors
4,356 
(18,425)
Loans from directors
28,282 
13,234 
277,477 
175,936 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
80,582 
128,943 
8
Average number of employees
During the year the average number of employees was 7 (2025: 6).
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