K P Install Ltd - Accounts

K P Install Ltd
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

K P Install Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,126	0
		4,126	0
Current assets
Debtors		20,139	5,512
Cash at bank and in hand		(2,456)	1
		17,683	5,513
Creditors: amount falling due within one year		(11,511)	(3,091)
Net current assets		6,172	2,422

Total assets less current liabilities		10,298	2,422
Net assets		10,298	2,422

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		10,297	2,421
Shareholders' funds		10,298	2,422

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 December 2025 and were signed by:

-------------------------------
Keiran David PRICE
Director

1

K P Install Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

K P Install Ltd is a private company, limited by shares, registered in England and Wales, registration number 15147146, registration address 57 The Uplands, Brecon, United Kingdom, Powys, LD3 9HT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

10% pa Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	-	-
Additions	4,584	4,584
Disposals	-	-
At 31 March 2025	4,584	4,584
Depreciation
At 01 April 2024	-	-
Charge for year	458	458
On disposals	-	-
At 31 March 2025	458	458
Net book values
Closing balance as at 31 March 2025	4,126	4,126
Opening balance as at 01 April 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 15147146
England and Wales
K P INSTALL LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025