ACCOUNTS - Final Accounts preparation

Registered number: 11278922

K3PP LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

K3PP LIMITED

REGISTERED NUMBER: 11278922

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	278		100
Cash at bank and in hand		600		-
		878		100
Creditors: amounts falling due within one year	4	(1,428)		-
Net current (liabilities)/assets			(550)		100
Total assets less current liabilities			(550)		100

Net (liabilities)/assets			(550)		100

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(650)	-
		(550)	100

Page 1

K3PP LIMITED

REGISTERED NUMBER: 11278922

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.

H Singh

Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

K3PP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the
United Kingdom, registration number 11278922. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, West Midlands, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and
the financial statements are rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The company has incurred start up costs during the year, having previously been dormant, and as such incurred a loss and has net liabilities as at 31 March 2025. The main creditor of the company is the director who intends to support the company for the foreseeable future and therefore the director considers it appropriate to prepare the accounts on a going concern basis.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

					2025	2024
					£	£


Called up share capital not paid	-	100
Prepayments and accrued income	278	-
	278	100

Page 3

K3PP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	1,428	-
	1,428	-

5.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1.00 each	100	100

6.	Related party transactions
	During the year the company received a loan from the directors. As at 31 March 2025 amounts of £1,428 (2024 - £Nil) was due to the directors. Loans are interest free and repayable on demand.

Page 4