K M P DEVELOPMENTS LTD

Company Registration Number:
12917860 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

K M P DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

K M P DEVELOPMENTS LTD

Company Information

for the Period Ended 31 October 2024




Director: Kyle Michael Pryce
Registered office: C/O Feathermen Consulting
33 Carlton Business Centre
Carlton
Nottingham
England
NG4 3AA
Company Registration Number: 12917860 (England and Wales)

K M P DEVELOPMENTS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Domestic and commercial property development, renovation and management

Company policy on the employment of disabled persons

The company has an equal opportunities employment policy

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Kyle Michael Pryce

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Kyle Michael Pryce
Status: Director

K M P DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 64,300 53,584
Administrative Expenses ( 27,692 ) ( 27,502 )
Operating Profit or (Loss) 36,608 26,082
Profit or (Loss) Before Tax 36,608 26,082
Tax on Profit - ( 4,955 )
Profit or (Loss) for Period 36,608 21,127

The notes form part of these financial statements

K M P DEVELOPMENTS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 192,588 162,350
Total fixed assets: 192,588 162,350
Current assets
Cash at bank and in hand: 62,350 27,850
Total current assets: 62,350 27,850
Net current assets (liabilities): 62,350 27,850
Total assets less current liabilities: 254,938 190,200
Creditors: amounts falling due after more than one year: ( 68,250 ) ( 22,280 )
Accruals and deferred income: ( 38,652 ) ( 46,546 )
Total net assets (liabilities): 148,036 121,374

The notes form part of these financial statements

K M P DEVELOPMENTS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 111,428 95,348
Profit and loss account: 36,608 26,026
Shareholders funds: 148,036 121,374

For the year ending 31 October 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 18 March 2025
And Signed On Behalf Of The Board By:

Name: Kyle Michael Pryce
Status: Director

The notes form part of these financial statements

K M P DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

K M P DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

K M P DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

K M P DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 162,350
Additions -
Disposals -
Revaluations 30,238
Transfers -
At 31 October 2024 192,588
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 192,588
At 31 October 2023 162,350

Revaluation of property held