P.A. Kent Limited

P.A. Kent Limited
Contents Page
For the year ended 30 June 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

P.A. Kent Limited
Company Information
For the year ended 30 June 2025

Directors	N Kent Smith E Kent Smith
Registered Number	00695114
Registered Office	1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
Accountants	Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP

1

P.A. Kent Limited
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	75,898	30,467
		75,898	30,467
Current assets
Cash at bank and in hand		1,606	44,785
Creditors: amount falling due within one year	4	(136,986)	(131,630)
Net current assets		(135,380)	(86,845)

Total assets less current liabilities		(59,482)	(56,378)
Net assets		(59,482)	(56,378)

Capital and reserves
Called up share capital		700	700
Profit and loss account		(60,182)	(57,078)
Shareholders' funds		(59,482)	(56,378)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:

-------------------------------
E Kent Smith
Director

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N Kent Smith
Director

2

P.A. Kent Limited
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

P.A. Kent Limited is a private company, limited by shares, registered in England and Wales, registration number 00695114, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets are stated at cost.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 July 2024	30,467	30,467
Additions	45,431	45,431
Disposals	-	-
At 30 June 2025	75,898	75,898
Depreciation
At 01 July 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 June 2025	-	-
Net book values
Closing balance as at 30 June 2025	75,898	75,898
Opening balance as at 01 July 2024	30,467	30,467

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Amount owed to an Associated Company	50,000	45,000
Other Creditors	86,986	86,630
	136,986	131,630

3

Registered Number: 00695114
England and Wales
P.A. KENT LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025