Kent Valeting Services Limited

Registered number: 05291040

	2025	2024
	£	£
Fixed assets	1,506	2,393

Current assets	31,213	35,268
Creditors: Amounts Falling Due Within One Year	(15,197 )	(12,508 )

NET CURRENT ASSETS	16,016	22,760

TOTAL ASSETS LESS CURRENT LIABILITIES	17,522	25,153

Creditors: Amounts Falling Due After More Than One Year	(16,882 )	(24,325 )

NET ASSETS	640	828

CAPITAL AND RESERVES	640	828

Notes

1. General Information

Kent Valeting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05291040 . The registered office is Hildenbrook House, The Slade, Tonbridge, TN9 1HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
D Atkins	30,273	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 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 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 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

D Atkins

Director

11th November 2025