KPT PROJECTS LTD

Company Registration Number:
11937926 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KPT PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KPT PROJECTS LTD

Company Information

for the Period Ended 30 April 2024




Director: Peter Haslam
Carolyn Haslam
Ruth Elizabeth Mangnall
Registered office: 12
New Church Road
Bolton
England
BL1 5QP
Company Registration Number: 11937926 (England and Wales)

KPT PROJECTS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 46
Total fixed assets: 46
Current assets
Stocks: 232 232
Debtors: 4 1,193 1,193
Cash at bank and in hand: 10 21
Total current assets: 1,435 1,446
Prepayments and accrued income: 2
Creditors: amounts falling due within one year: ( 2 )
Net current assets (liabilities): 1,435 1,446
Total assets less current liabilities: 1,435 1,492
Creditors: amounts falling due after more than one year: 5 ( 14,693 ) ( 14,091 )
Provision for liabilities: ( 9 )
Accruals and deferred income: ( 34 ) ( 13 )
Total net assets (liabilities): ( 13,292 ) ( 12,621 )

The notes form part of these financial statements

KPT PROJECTS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,392 ) ( 12,721 )
Shareholders funds: ( 13,292 ) ( 12,621 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Haslam
Status: Director

The notes form part of these financial statements

KPT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KPT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

KPT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KPT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Debtors

    Included in debtors due after 1 year is an amount owed by Mrs Ruth Elizabeth Mangnall (director and shareholder) of £30 (2023 - £30).

KPT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Included in creditors due after 1 year are amounts owed to Mr P Haslam (director and shareholder) of £9,272 (2023 - £8,671) and Mrs C Haslam (director and shareholder) of £5,421 (2023 - £5,421).