Kentrosa Ltd

Registered number: 12684591

	2026	2025
	£	£
Fixed assets	68,197	54,514

Current assets	11,781	35,046
Creditors: Amounts Falling Due Within One Year	(47,651 )	(59,276 )

NET CURRENT LIABILITIES	(35,870 )	(24,230 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,327	30,284

NET ASSETS	32,327	30,284

CAPITAL AND RESERVES	32,327	30,284

Notes

1. General Information

Kentrosa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12684591 . The registered office is Old Willow Farm, Byers Lane, South Godstone, Surrey, RH9 8JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 directors acknowledge 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs E Kent

Director

03/11/2026