07536644falseAgents specialised in the sale of other particular products2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07536644

Kasper Consumable UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Kasper Consumable UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
Michael Kasper
REGISTERED OFFICE
Unit 4 Nuffield Industrial Estate
16 Abingdon Road
Poole
Dorset
BH17 0UG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07536644
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Kasper Consumable UK Ltd

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report3
Profit And Loss Account4
Balance Sheet5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account6
Profit And Loss Account Summaries7

Kasper Consumable UK Ltd

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF KASPER CONSUMABLE UK LTD, FOR THE YEAR ENDED 31 DECEMBER 2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kasper Consumable UK Ltd for the year ended 31 December 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member of the ACCA, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Kasper Consumable UK Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Kasper Consumable UK Ltd and state those matters that we have agreed to state to the Board of Directors of Kasper Consumable UK Ltd, as a body, in this report, in accordance with the requirements of the ACCA as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kasper Consumable UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kasper Consumable UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Kasper Consumable UK Ltd. You consider that Kasper Consumable UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kasper Consumable UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
13 August 2025

Kasper Consumable UK Ltd

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
20242023
££
Turnover159,745155,266
Cost of raw materials and consumables(112,733)(109,295)
Staff costs(26,721)(26,564)
Other charges(31,220)(32,815)
Loss(10,929)(13,408)

Kasper Consumable UK Ltd

Registered Number: 07536644
BALANCE SHEET AT 31 December 2024
20242023
££
Current assets56,22352,238
Prepayments and accrued income3172,839
Creditors: amounts falling due within one year(194,216)(181,844)
Net Current Liabilities(137,676)(126,767)
Total assets less current liabilities(137,676)(126,767)
Accruals and deferred income2,2952,275
Net Liabilities(139,971)(129,042)
Capital and reserves(139,971)(129,042)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07536644. Registered office Unit 4 Nuffield Industrial Estate, 16 Abingdon Road, Poole, Dorset, BH17 0UG
For the year ending 31 December 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13 August 2025 and signed on their behalf by
.............................
Michael Kasper
Director

Kasper Consumable UK Ltd

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
20242023
££
Turnover159,745155,266
Cost of Sales:
Purchases112,733109,295
Direct employment costs26,72126,564
Other direct expenses6,2927,429
145,746143,288
145,746143,288
Gross Profit13,99911,978
13,99911,978
Less:
Distribution costs68-
Administrative expenses24,82725,382
Interest payable and similar charges334
24,92825,386
Net loss for the year before taxation(10,929)(13,408)
Net loss for the year after taxation(10,929)(13,408)
Retained losses brought forward(129,142)(115,734)
Retained losses carried forward(140,071)(129,142)
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Kasper Consumable UK Ltd

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 DECEMBER 2024
20242023
££
Cost of sales - purchases:
Materials112,733109,295
112,733109,295
Cost of sales - employment:
Gross wages26,72126,564
26,72126,564
Cost of sales - other direct costs:
Carriage-out6,2927,429
6,2927,429
Distribution Costs:
Travel68-
68-
Interest payable and similar charges:
Interest on late payment of taxes33-
Other interest-4
334

Kasper Consumable UK Ltd

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 DECEMBER 2024
20242023
Administrative Expenses:
Bad debts272-
Insurance1,2591,231
Heat and light874808
Rent14,79716,196
Repairs and renewals2,1451,827
Accountancy fees3,1603,405
Stationery & office supplies224208
Telephone 1,3141,080
Bank charges268265
Sundry expenses514362
24,82725,382
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.