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Company Registration No. 04604786 (England and Wales)
KMP (UK) LIMITED Unaudited accounts for the year ended 31 December 2023
KMP (UK) LIMITED Unaudited accounts Contents
Page
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KMP (UK) LIMITED Company Information for the year ended 31 December 2023
Directors
Richard McNeill Graham Moorby
Company Number
04604786 (England and Wales)
Registered Office
UNIT 7 TECHNO TRADING ESTATE STATION ROAD LEEDS LS27 8JR
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
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KMP (UK) LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
761,910 
664,797 
Current assets
Inventories
467,767 
475,308 
Debtors
169,793 
135,177 
Cash at bank and in hand
595,744 
489,734 
1,233,304 
1,100,219 
Creditors: amounts falling due within one year
(720,011)
(583,467)
Net current assets
513,293 
516,752 
Total assets less current liabilities
1,275,203 
1,181,549 
Creditors: amounts falling due after more than one year
(515,298)
(431,550)
Net assets
759,905 
749,999 
Capital and reserves
Called up share capital
67 
67 
Profit and loss account
759,838 
749,932 
Shareholders' funds
759,905 
749,999 
For the year ending 31 December 2023 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 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 of Directors and authorised for issue on 21 May 2024 and were signed on its behalf by
Richard McNeill Director Company Registration No. 04604786
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KMP (UK) LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KMP (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04604786. The registered office is UNIT 7 TECHNO TRADING ESTATE, STATION ROAD, LEEDS, LS27 8JR.
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 33% straight line Plant and machinery 25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
445,489 
17,419 
323,678 
786,586 
Additions
- 
7,700 
275,873 
283,573 
Disposals
- 
- 
(243,410)
(243,410)
At 31 December 2023
445,489 
25,119 
356,141 
826,749 
Depreciation
At 1 January 2023
- 
16,619 
105,170 
121,789 
Charge for the year
- 
1,155 
46,605 
47,760 
On disposals
- 
- 
(104,710)
(104,710)
At 31 December 2023
- 
17,774 
47,065 
64,839 
Net book value
At 31 December 2023
445,489 
7,345 
309,076 
761,910 
At 31 December 2022
445,489 
800 
218,508 
664,797 
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KMP (UK) LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,876 
59,157 
Accrued income and prepayments
114,780 
68,883 
Other debtors
7,137 
7,137 
169,793 
135,177 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,768 
7,664 
VAT
68,248 
51,993 
Obligations under finance leases and hire purchase contracts
46,692 
32,652 
Trade creditors
299,688 
228,246 
Taxes and social security
31,916 
67,405 
Other creditors
81,699 
1,507 
Loans from directors
185,000 
194,000 
720,011 
583,467 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
297,070 
303,733 
Obligations under finance leases and hire purchase contracts
218,228 
127,817 
515,298 
431,550 
8
Average number of employees
During the year the average number of employees was 12 (2022: 13).
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