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REGISTERED NUMBER: 07015050 (England and Wales)











Financial Statements

for the Year Ended 30th September 2024

for

KKPM SERVICES LTD

KKPM SERVICES LTD (REGISTERED NUMBER: 07015050)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KKPM SERVICES LTD

Company Information
for the year ended 30th September 2024







DIRECTORS: K M J Parsons
Mrs M Parsons





REGISTERED OFFICE: 10 Boxhill Way
Strood Green
Betchworth
Surrey
RH3 7HY





REGISTERED NUMBER: 07015050 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

KKPM SERVICES LTD (REGISTERED NUMBER: 07015050)

Balance Sheet
30th September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 38,527 48,940

CURRENT ASSETS
Cash at bank 31 485

CREDITORS
Amounts falling due within one year 5 66,755 66,295
NET CURRENT LIABILITIES (66,724 ) (65,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,197

)

(16,870

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (28,297 ) (16,970 )
SHAREHOLDERS' FUNDS (28,197 ) (16,870 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th May 2025 and were signed on its behalf by:



K M J Parsons - Director


KKPM SERVICES LTD (REGISTERED NUMBER: 07015050)

Notes to the Financial Statements
for the year ended 30th September 2024

1. STATUTORY INFORMATION

KKPM Services Ltd is a private company, limited by shares , 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

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1st October 2023
and 30th September 2024 57,790 4,349 62,139
DEPRECIATION
At 1st October 2023 9,632 3,567 13,199
Charge for year 9,631 782 10,413
At 30th September 2024 19,263 4,349 23,612
NET BOOK VALUE
At 30th September 2024 38,527 - 38,527
At 30th September 2023 48,158 782 48,940

KKPM SERVICES LTD (REGISTERED NUMBER: 07015050)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 66,255 65,395
Accrued expenses 500 900
66,755 66,295

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The controlling party is K M J Parsons.