Company registration number:
08955709
Kent Infection Services Limited
Unaudited filleted financial statements
31 March 2026
Kent Infection Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kent Infection Services Limited
Directors and other information
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Directors |
Mr Srinivasulu Reddy |
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Mrs Komala Reddy |
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Secretary |
Komala Reddy |
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Company number |
08955709 |
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Registered office |
10 Tudor Road |
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Kennington |
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Ashford |
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TN24 9DN |
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Accountants |
Geoffrey Nathan Associates |
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112 Morden Road |
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London |
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SW19 3BP |
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Kent Infection Services Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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16,597 |
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22,129 |
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_______ |
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_______ |
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Current assets |
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79,087 |
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72,301 |
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Creditors: amounts falling due within one year |
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(
3,300) |
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(
5,444) |
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_______ |
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_______ |
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Net current assets |
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75,787 |
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66,857 |
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_______ |
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_______ |
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Total assets less current liabilities |
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92,384 |
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88,986 |
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Accruals and deferred income |
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(
480) |
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(
420) |
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_______ |
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_______ |
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Net assets |
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91,904 |
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88,566 |
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_______ |
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_______ |
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Capital and reserves |
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91,904 |
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88,566 |
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_______ |
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_______ |
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Kent Infection Services Limited
Year ended 31 March 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Srinivasulu Reddy |
19,489 |
(
20,443) |
(
954) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Srinivasulu Reddy |
16,314 |
3,175 |
19,489 |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2026
, and are signed on behalf of the board by:
Mr Srinivasulu Reddy
Director
Company registration number:
08955709
The company is a private company limited by shares, registered in UK.