Kayes Electrical (Kent) Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03981006

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	5,000		5,000
Debtors	5	12,883		9,673
Cash at bank and in hand		2,866		1,995

		20,749		16,668
Creditors: Amounts Falling Due Within One Year	6	(61,277 )		(66,607 )

NET CURRENT ASSETS (LIABILITIES)			(40,528 )		(49,939 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(40,528 )		(49,939 )

NET LIABILITIES			(40,528 )		(49,939 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(40,628 )		(50,039 )

SHAREHOLDERS' FUNDS			(40,528)		(49,939)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Sara Aldridge

Director

15th October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Kayes Electrical (Kent) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03981006 . The registered office is Unit 1 Pier Road, Industrial Estate, Gillingham, Kent, ME7 1RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

4Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Stocks

	2026	2025
	£	£
Work in progress	5,000	5,000

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	12,883	9,673

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	6,161	5,866
Bank loans and overdrafts	-	3,327
Amounts owed to participating interests	1,707	410
Other creditors	128	128
Taxation and social security	53,281	56,876

	61,277	66,607

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100