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# KP ANALYTICAL LTD.

## Company Registration Number:
08379671 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# KP ANALYTICAL LTD.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# KP ANALYTICAL LTD.

## Company Information

for the Period Ended 31 January 2025

Director: |  | Kevin Peear
|  | Catherine Peear
Secretary: |  | Kevin Peear
Registered office: |  | Little Carters Braxted Road Wickham Bishops Witham Essex CM8 3HW
Company Registration Number: |  | 08379671 (England and Wales)

# KP ANALYTICAL LTD.

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The Company's main activities during this period was the installation, repair and servicing of scientific equipment.

Political and charitable donations

The Company's charitable donations during this period amount to £103.00. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disable people. However, currently employment is restricted to just one person.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Kevin Peear
Catherine Peear

Secretary
Kevin Peear

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Kevin Peear
Status: Director

# KP ANALYTICAL LTD.

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 102,276 | 107,883
Cost of sales |  | ( 3 ) | -
Gross Profit or (Loss) |  | 102,273 | 107,883
Administrative Expenses |  | ( 19,735 ) | ( 19,138 )
Operating Profit or (Loss) |  | 82,538 | 88,745
Interest Receivable and Similar Income |  | 281 | 228
Profit or (Loss) Before Tax |  | 82,819 | 88,973
Tax on Profit |  | ( 12,454 ) | ( 14,005 )
Profit or (Loss) for Period |  | 70,365 | 74,968

The notes form part of these financial statements

# KP ANALYTICAL LTD.

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,771 | 2,560
Total fixed assets: |  | 1,771 | 2,560
Current assets
Debtors: | 5 | 9,756 |
Cash at bank and in hand: |  | 13,773 | 19,117
Total current assets: |  | 23,529 | 19,117
Creditors: amounts falling due within one year: | 6 |  | ( 262 )
Net current assets (liabilities): |  | 23,529 | 18,855
Total assets less current liabilities: |  | 25,300 | 21,415
Provision for liabilities: |  | ( 20,003 ) |
Total net assets (liabilities): |  | 5,297 | 21,415

The notes form part of these financial statements

# KP ANALYTICAL LTD.

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,296 | 21,414
Shareholders funds: |  | 5,297 | 21,415

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Kevin Peear
Status: Director

The notes form part of these financial statements

# KP ANALYTICAL LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the Profit and Loss account represents revenue recognized by the company in respect of goods and services supplied during this period, inclusive of Value Added tax & Trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation is proved after taking account of any grants receivable, at annual rates in order to write off each asst over it's estimated useful lifetime. Computer & accessories -33.3% on cost. Fixtures and Fittings -20% on cost.

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including goodwill and patents) are amortized at rates calculated to write off assets on as straight line basis over their economical lives, not to exceed 20 years. Impairment of intangible assets is only received where circumstances indicate that the carrying value of an asset may not be fully recoverable.

# KP ANALYTICAL LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KP ANALYTICAL LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# KP ANALYTICAL LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Land & buildings | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 February 2024 | 4,746 | 1,155 | 7,029 | 12,930
Additions | - | 517 | 708 | 1,225
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 January 2025 | 4,746 | 1,672 | 7,737 | 14,155
Depreciation |  |  |  |
At 01 February 2024 | 3,835 | 812 | 5,723 | 10,370
Charge for year | 953 | 172 | 889 | 2,014
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 January 2025 | 4,788 | 984 | 6,612 | 12,384
Net book value |  |  |  |
At 31 January 2025 | ( 42 ) | 688 | 1,125 | 1,771
At 31 January 2024 | 911 | 343 | 1,306 | 2,560

# KP ANALYTICAL LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 9,756 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 9,756 |

# KP ANALYTICAL LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 0
Amounts due under finance leases and hire purchase contracts |  | 0
Trade creditors |  | 262
Taxation and social security |  | 0
Accruals and deferred income |  | 0
Other creditors |  | 0
Total |  | 262