Company registration number 14773622 (England and Wales)
KAMPATEK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KAMPATEK LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
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The director presents his annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company continued to be that of manufacture of other fabricated metal products.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Paul Newsham
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr Paul Newsham
Director
11 August 2025
KAMPATEK LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
29,345
37,412
Current assets
30,979
4,187
Creditors: amounts falling due within one year
(10,150)
(5,105)
Net current assets/(liabilities)
20,829
(918)
Total assets less current liabilities
50,174
36,494
Net assets
50,174
36,494
Capital and reserves
50,174
36,494
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
Kampatek Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Little Bow Cottage, 2 Little Bowden Lane, Pangbourne, Berkshire, England, RG8 8JR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KAMPATEK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The financial statements were approved and signed by the director and authorised for issue on 11 August 2025
Mr Paul Newsham
Director
Company registration number 14773622 (England and Wales)