KPG Carpentry Limited Filleted Accounts Cover
KPG Carpentry Limited
Company No. 15337821
Unaudited Accounts
31 March 2025
KPG Carpentry Limited Balance Sheet Registrar
at
31 March 2025
Company No.
15337821
2025
£
Current assets
27,985
Prepayments and accrued income
2,450
Creditors: Amounts falling due within one year
(5,778)
Net current assets
24,657
Total assets less current liabilities
24,657
Accruals and deferred income
(22)
24,635
Capital and reserves
24,635
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
Advances and credits to directors
2025
£
Advanced in the period
12,716
At 31 March 2025
12,716
4
General information
KPG Carpentry Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15337821
Its registered office is:
Its trading address is:
26 The Slipway
76 Southampton Road
Marina Keep
Portsmouth
Portsmouth
Hampshire
Hampshire
PO6 4TR
PO6 4RX
For the period 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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 September 2025 and signed on its behalf by:
K. Glover - Director
KPG Carpentry Limited1533782131 March 202509 December 2023false03 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was that of carpentry. The company was incorporated on 9 December 2023, and began trading in August 2024.153378212023-12-092025-03-31153378212025-03-3115337821core:WithinOneYear2025-03-3115337821countries:UnitedKingdom2023-12-092025-03-3115337821bus:RegisteredOffice2023-12-092025-03-31153378212023-12-0915337821bus:Micro-entities2023-12-092025-03-3115337821bus:FullAccounts2023-12-092025-03-3115337821bus:AuditExempt-NoAccountantsReport2023-12-092025-03-3115337821bus:Director12023-12-092025-03-3115337821bus:PrivateLimitedCompanyLtd2023-12-092025-03-31iso4217:GBPxbrli:pure