Kp Simpson Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13983744

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,462,506		1,462,506

			1,462,506		1,462,506
CURRENT ASSETS
Debtors	5	300		300

		300		300
NET CURRENT ASSETS (LIABILITIES)			300		300

TOTAL ASSETS LESS CURRENT LIABILITIES			1,462,806		1,462,806

Creditors: Amounts Falling Due After More Than One Year	6		(268,510 )		(342,325 )

NET ASSETS			1,194,296		1,120,481

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			1,193,996		1,120,181

SHAREHOLDERS' FUNDS			1,194,296		1,120,481

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Potts Director	Mr Alexander Hudson Director	Miss Dawn Stott Director
14/05/2025

The notes on page 2 form part of these financial statements.

1. General Information

Kp Simpson Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13983744 . The registered office is 172-174 Albert Road, Jarrow, NE32 5JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	1,462,506

As at 31 March 2025	1,462,506

Net Book Value
As at 31 March 2025	1,462,506

As at 1 April 2024	1,462,506

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	300	300

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	268,510	342,325

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300