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Registered number: 07108880






K E P COMMISSIONING SERVICES LTD


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
K Paul
Mrs E Paul


REGISTERED OFFICE
10 Herongate
South Benfleet
Essex
SS7 5SG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07108880



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,876		2,797

CURRENT ASSETS
Debtors	4	63,888		69,565
Cash at bank and in hand		14,941		7,937
		78,829		77,502
CREDITORS: Amounts falling due within one year	5	80,559		79,551
NET CURRENT LIABILITIES			(1,730)		(2,049)
TOTAL ASSETS LESS CURRENT LIABILITIES			146		748

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			46		648
SHAREHOLDERS' FUNDS			146		748

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18 September 2025 and signed on their behalf by



.............................
K Paul
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 1 January 2024	6,322	6,322
Additions	70	70
Disposals	(2,072)	(2,072)
At 31 December 2024	4,320	4,320
Depreciation
At 1 January 2024	3,525	3,525
Disposals	(1,706)	(1,706)
For the year	625	625
At 31 December 2024	2,444	2,444
Net Book Amounts
At 31 December 2024	1,876	1,876
At 31 December 2023	2,797	2,797




4. DEBTORS	2024	2023
	£	£

Amounts falling due within one year:
Trade debtors	9,542	7,998
Other debtors	54,346	61,567
	63,888	69,565




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Taxation and social security	79,064	78,088
Other creditors	1,495	1,463
	80,559	79,551




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2