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REGISTERED NUMBER: 11664795 (England and Wales)


Unaudited Financial Statements for the Year Ended 30 September 2024

for

KMP Fitness (Newport) Ltd

KMP Fitness (Newport) Ltd (Registered number: 11664795)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Statement of Financial Position 1


KMP Fitness (Newport) Ltd (Registered number: 11664795)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 100 100

FIXED ASSETS 2,971 3,284

CURRENT ASSETS 69,483 109,598

CREDITORS
Amounts falling due within one year (49,449 ) (45,716 )
NET CURRENT ASSETS 20,034 63,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,105

67,266

CREDITORS
Amounts falling due after more than one
year

(24,725

)

(68,573

)
NET LIABILITIES (1,620 ) (1,307 )

CAPITAL AND RESERVES (1,620 ) (1,307 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KMP Fitness (Newport) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11664795

Registered office: Third Floor
126-134 Baker Street
London
W1U 6UE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. SECURED DEBTS

The HSBC Bank loans are secured by way of fixed and floating charge over all the property or undertaking of the company.
HSBC Bank loan amount of £74,174 remained outstanding as at the balance sheet date.



KMP Fitness (Newport) Ltd (Registered number: 11664795)

Statement of Financial Position - continued
30 September 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were authorised for issue by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





Mr K M Patel - Director