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Company Registration No. 8574317 (England and Wales)
KPC Leisure Ltd Unaudited accounts for the year ended 30 June 2024
KPC Leisure Ltd Unaudited accounts Contents
Page
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KPC Leisure Ltd Company Information for the year ended 30 June 2024
Directors
LIMB, Paul MEEHAN, Kristian
Company Number
8574317 (England and Wales)
Registered Office
A42,ARENA BUSINESS CENTRE 9 NIMROD WAY FERNDOWN DORSET BH21 7UH UNITED KINGDOM
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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KPC Leisure Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
112,500 
90,635 
Debtors
14,350 
50,514 
Cash at bank and in hand
536 
(8,991)
127,386 
132,158 
Creditors: amounts falling due within one year
(8,783)
(16,081)
Net current assets
118,603 
116,077 
Total assets less current liabilities
118,603 
116,077 
Creditors: amounts falling due after more than one year
(111,770)
(103,665)
Net assets
6,833 
12,412 
Capital and reserves
Share premium
2 
2 
Profit and loss account
6,831 
12,410 
Shareholders' funds
6,833 
12,412 
For the year ending 30 June 2024 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 13 March 2025 and were signed on its behalf by
LIMB, Paul Director Company Registration No. 8574317
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KPC Leisure Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KPC Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 8574317. The registered office is A42,ARENA BUSINESS CENTRE, 9 NIMROD WAY, FERNDOWN, DORSET, BH21 7UH, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,350 
48,750 
Accrued income and prepayments
- 
1,764 
14,350 
50,514 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,839 
2,960 
Trade creditors
6,452 
4,899 
Taxes and social security
1,319 
9,049 
Loans from directors
(827)
(827)
8,783 
16,081 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,376 
16,771 
Other creditors
35,000 
41,000 
Loans from directors
68,394 
45,894 
111,770 
103,665 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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