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REGISTERED NUMBER: 13936085 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

KPH GROUP EOT TRUSTEES LIMITED

KPH GROUP EOT TRUSTEES LIMITED (REGISTERED NUMBER: 13936085)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

KPH GROUP EOT TRUSTEES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: S N Carter
S Dellaway
K J Potter





REGISTERED OFFICE: Unit 1 Paddock Barn Farm
Godstone Road
Caterham
CR3 6SF





REGISTERED NUMBER: 13936085 (England and Wales)

KPH GROUP EOT TRUSTEES LIMITED (REGISTERED NUMBER: 13936085)

BALANCE SHEET
31 JULY 2024

2024 2023
£ £
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





K J Potter - Director


KPH GROUP EOT TRUSTEES LIMITED (REGISTERED NUMBER: 13936085)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

KpH Group EOT Trustees Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Dormant company acting as an agent
During the financial year the company has acted as an agent for the trustees of the KpH Group Employee-Ownership Trust.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).