Company Registration No. 12661238 (England and Wales)
Kent Bespoke Shutters Ltd
Unaudited accounts
for the year ended 30 June 2026
Kent Bespoke Shutters Ltd
Unaudited accounts
Contents
Kent Bespoke Shutters Ltd
Company Information
for the year ended 30 June 2026
Company Number
12661238 (England and Wales)
Registered Office
1 WHEATGRATTEN FARM COTTAGES FORSTAL ROA
LENHAM
MAIDSTONE
ME17 2DR
ENGLAND
Kent Bespoke Shutters Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
11,475
5,390
Cash at bank and in hand
(14,236)
(9,818)
Creditors: amounts falling due within one year
(26,465)
(54,746)
Net current assets
91,050
44,766
Total assets less current liabilities
102,525
50,156
Creditors: amounts falling due after more than one year
(42,857)
-
Called up share capital
1
1
Profit and loss account
59,667
50,155
Shareholders' funds
59,668
50,156
For the year ending 30 June 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 30 October 2026 and were signed on its behalf by
Robbie Mann
Director
Company Registration No. 12661238
Kent Bespoke Shutters Ltd
Notes to the Accounts
for the year ended 30 June 2026
Kent Bespoke Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 12661238. The registered office is 1 WHEATGRATTEN FARM COTTAGES FORSTAL ROA, LENHAM, MAIDSTONE, ME17 2DR, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles
Kent Bespoke Shutters Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
131,751
109,026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
8,780
Obligations under finance leases and hire purchase contracts
-
32,481
Taxes and social security
10,649
4,027
Other creditors
11,326
6,826
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,950
-
Taxes and social security
10,498
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).