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Company Registration No. 13888041 (England and Wales)
Kmp Pritchard Ltd Unaudited accounts for the year ended 28 February 2025
Kmp Pritchard Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kmp Pritchard Ltd Company Information for the year ended 28 February 2025
Director
Mrs K Pritchard
Company Number
13888041 (England and Wales)
Registered Office
10 Bridgefield Road Halewood Liverpool Merseyside L26 6BU England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Kmp Pritchard Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2,431
Cash at bank and in hand
17,179
11,604
17,179
14,035
Creditors: amounts falling due within one year
5
(13,645)
(13,519)
Net current assets
3,534
516
Net assets
3,534
516
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,532
514
Shareholders' funds
3,534
516
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 18 November 2025 and were signed on its behalf by
Mrs K Pritchard Director Company Registration No. 13888041
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Kmp Pritchard Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Kmp Pritchard Ltd is a private company, limited by shares, registered in England and Wales, registration number 13888041. The registered office is 10 Bridgefield Road, Halewood, Liverpool, Merseyside, L26 6BU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,431
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,165
12,239
Loans from directors
80
80
Accruals
2,400
1,200
13,645
13,519
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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