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Company Registration No. 08389527 (England and Wales)
Priority Services (Kent) Limited Unaudited accounts for the year ended 31 March 2026
Priority Services (Kent) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Priority Services (Kent) Limited Company Information for the year ended 31 March 2026
Director
John-Paul Jones
Company Number
08389527 (England and Wales)
Registered Office
Crittendens Accountants 365 High Street Rochester Kent ME1 1DA England
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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Priority Services (Kent) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,327
13,789
Current assets
Debtors
5
31,472
13,028
Cash at bank and in hand
31,520
26,764
62,992
39,792
Creditors: amounts falling due within one year
6
(36,807)
(30,843)
Net current assets
26,185
8,949
Total assets less current liabilities
38,512
22,738
Creditors: amounts falling due after more than one year
7
(5,955)
(9,417)
Net assets
32,557
13,321
Capital and reserves
Called up share capital
102
102
Profit and loss account
32,455
13,219
Shareholders' funds
32,557
13,321
For the year ending 31 March 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 6 July 2026 and were signed on its behalf by
John-Paul Jones Director Company Registration No. 08389527
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Priority Services (Kent) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Priority Services (Kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 08389527. The registered office is Crittendens Accountants, 365 High Street, Rochester, Kent, ME1 1DA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Per year on reducing balance
Computer equipment
25% Per year on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
19,900
750
20,650
Additions
846
-
1,802
2,648
At 31 March 2026
846
19,900
2,552
23,298
Depreciation
At 1 April 2025
-
6,218
643
6,861
Charge for the year
212
3,421
477
4,110
At 31 March 2026
212
9,639
1,120
10,971
Net book value
At 31 March 2026
634
10,261
1,432
12,327
At 31 March 2025
-
13,682
107
13,789
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Priority Services (Kent) Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
28,803
-
Trade debtors
1,873
12,232
Other debtors
796
796
31,472
13,028
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
137
509
VAT
-
5,531
Obligations under finance leases and hire purchase contracts
3,634
3,276
Trade creditors
-
2,075
Taxes and social security
30,412
15,383
Other creditors
664
3,162
Loans from directors
934
123
Accruals
1,026
784
36,807
30,843
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
169
Obligations under finance leases and hire purchase contracts
5,955
9,248
5,955
9,417
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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