Company Registration No. 08043971 (England and Wales)
Kemp Private Finance Limited
Unaudited accounts
for the year ended 31 March 2025
Kemp Private Finance Limited
Company Information
for the year ended 31 March 2025
Directors
Stevie Esther Mahoney
Timothy Clifford Kemp
Company Number
08043971 (England and Wales)
Registered Office
9-11 New Broadway
London
W5 5AW
England
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Kemp Private Finance Limited
Statement of financial position
as at 31 March 2025
Tangible assets
65,416
2,788
Cash at bank and in hand
93,191
33,948
Creditors: amounts falling due within one year
(82,214)
(65,695)
Net current assets
288,671
291,251
Total assets less current liabilities
354,087
294,039
Creditors: amounts falling due after more than one year
(2,009)
(10,676)
Net assets
352,078
283,363
Called up share capital
101
101
Profit and loss account
351,977
283,262
Shareholders' funds
352,078
283,363
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Timothy Clifford Kemp
Director
Company Registration No. 08043971
Kemp Private Finance Limited
Notes to the Accounts
for the year ended 31 March 2025
Kemp Private Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 08043971. The registered office is 9-11 New Broadway, London, W5 5AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
21,564
21,564
At 31 March 2025
74,500
21,564
96,064
At 1 April 2024
-
18,776
18,776
Charge for the year
11,175
697
11,872
At 31 March 2025
11,175
19,473
30,648
At 31 March 2025
63,325
2,091
65,416
At 31 March 2024
-
2,788
2,788
Kemp Private Finance Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
150,210
148,210
Accrued income and prepayments
40,000
-
Other debtors
87,484
174,788
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,386
8,386
Taxes and social security
11,181
53,777
Loans from directors
-
364
7
Creditors: amounts falling due after more than one year
2025
2024
As at 31st March 2025, the director's balance is £86,482Dr (2024: £155,888.36Dr)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).