Company registration number 10980532 (England and Wales)
KPC MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KPC MAINTENANCE LIMITED
COMPANY INFORMATION
Directors
Mr A Brown
Mrs J Brown
Company number
10980532
Registered office
14 Castweazle
Rolvenden Road
Tenterden
Kent
England
TN30 6UA
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
KPC MAINTENANCE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
KPC MAINTENANCE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KPC MAINTENANCE LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KPC Maintenance Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of KPC Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KPC Maintenance Limited and state those matters that we have agreed to state to the board of directors of KPC Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KPC Maintenance Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that KPC Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that KPC Maintenance Limited 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 financial statements of KPC Maintenance Limited. 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 financial statements.
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
31 August 2025
KPC MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,873
3,591
Current assets
77,489
84,118
Creditors: amounts falling due within one year
(60,575)
(78,572)
Net current assets
16,914
5,546
Total assets less current liabilities
19,787
9,137
Net assets
19,787
9,137
Capital and reserves
19,787
9,137
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
KPC Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Castweazle, Rolvenden Road, Tenterden, Kent, England, TN30 6UA.
The presentation currency of the financial statements is the Pound Sterling (£).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KPC MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 31 August 2025 and are signed on its behalf by:
Mr A Brown
Mrs J Brown
Director
Director
Company registration number 10980532 (England and Wales)