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Company registration number: 04289270 (England and Wales)
 
K.C. Enterprises (Kent) Limited Unaudited financial statements For the year ended 17 September 2025
K.C. Enterprises (Kent) LimitedCompany No. 04289270
Company information for the year ended 17 September 2025
 
DirectorsKeith Coulter
 
Company number04289270 (England and Wales)
 
Registered office14 Bushy Grove Kingswood Maidstone Kent ME17 3QL
 
AccountantNode Tax Ltd
Astricus, Fine Acres Tolhurst Lane Wadhurst East Sussex TN5 7JG
K.C. Enterprises (Kent) LimitedCompany No. 04289270
Director's Report for the year ended 17 September 2025
 
The director presents his report and the financial statements for the year ended 17 September 2025.
 
Principal Activity
 
The principal activity of the company during the year was kitchen installation.
 
Director
 
Keith Coulter
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Keith Coulter
Director
 
Approved on 17 September 2026
K.C. Enterprises (Kent) LimitedCompany No. 04289270
Balance sheet as at 17 September 2025
20252024
Note££
Fixed assets
Tangible assets22,6513,536
2,6513,536
Current assets
Debtors39,7279,361
Cash at bank and in hand35,37425,995
45,10135,356
Creditors: amounts falling due within one year4(41,845)(50,018)
Net current assets/(liabilities)3,256(14,662)
Total assets less current liabilities5,907(11,126)
Creditors: amounts falling due after more than one year-(7,015)
Net assets/(liabilities)5,907(18,141)
Capital and reserves
Called up share capital11
Profit and loss account5,906(18,142)
Shareholders' funds5,907(18,141)
 
For the year ending 17 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved and signed by the director on 17 September 2026 __________________________________________________ Keith Coulter
K.C. Enterprises (Kent) LimitedCompany No. 04289270
Notes to the accounts
 
1 Average number of employees
 
The average number of employees during the year was: 0 (2024: 0).
 
2 Tangible Assets
 
Plant and machineryTotal
££
Cost
As at 18 September 20248,8468,846
As at 17 September 20258,8468,846
Depreciation
As at 18 September 20245,3105,310
Charged in year885885
As at 17 September 20256,1956,195
Net book value
As at 17 September 20252,6512,651
As at 18 September 20243,5363,536
 
3 Debtors
20252024
££
Trade debtors8,5079,361
Loans to directors1,220-
9,7279,361
 
4 Creditors: amounts falling due within one year
20252024
££
Bank loans and overdrafts6,69914,571
Trade creditors5,9207,999
VAT payable12,1014,341
Corporation Tax payable3,947-
Other taxes and social security payable7,8035,125
Loans from directors-15,232
Accruals and deferred income5,3752,750
41,84550,018