2022-04-012023-03-312023-03-31false13177217KMP1 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KMP1 LIMITED

Registered Number
13177217
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

KMP1 LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

MCKENZIE, Michael
OPSZALA, Kim Isobelle
OPSZALA, Michal

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13177217 (England and Wales)
KMP1 LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments5395,000395,000
395,000395,000
Current assets
Cash at bank and on hand5,37428
5,37428
Creditors amounts falling due within one year(369)-
Net current assets (liabilities)5,00528
Total assets less current liabilities400,005395,028
Creditors amounts falling due after one year(379,958)(383,823)
Net assets20,04711,205
Capital and reserves
Called up share capital22
Revaluation reserve25,59925,599
Profit and loss account(5,554)(14,396)
Shareholders' funds20,04711,205
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2023, and are signed on its behalf by:
OPSZALA, Kim Isobelle
Director
Registered Company No. 13177217
KMP1 LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Investments policy
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
4.Employee information

20232022
Average number of employees during the year00
5.Fixed asset investments

Total

£
Cost or valuation
At 01 April 22395,000
At 31 March 23395,000
Net book value
At 31 March 23395,000
At 31 March 22395,000