9 September 2024 false No description of principal activity Taxfiler 2024.6 12196495 business:PrivateLimitedCompanyLtd 2024-09-09 2025-09-08 12196495 2024-09-08 12196495 2024-09-09 2025-09-08 12196495 business:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-08 12196495 business:FilletedAccounts 2024-09-09 2025-09-08 12196495 2025-09-08 12196495 business:Director1 2024-09-09 2025-09-08 12196495 business:RegisteredOffice 2024-09-09 2025-09-08 12196495 2024-09-08 12196495 core:WithinOneYear 2025-09-08 12196495 core:WithinOneYear 2024-09-08 12196495 core:ShareCapital core:PreviouslyStatedAmount 2025-09-08 12196495 core:ShareCapital core:PreviouslyStatedAmount 2024-09-08 12196495 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-08 12196495 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-08 12196495 core:PreviouslyStatedAmount 2025-09-08 12196495 core:PreviouslyStatedAmount 2024-09-08 12196495 business:SmallEntities 2024-09-09 2025-09-08 12196495 countries:EnglandWales 2024-09-09 2025-09-08 12196495 2023-09-09 2024-09-08 iso4217:GBP xbrli:pure
Company Registration No. 12196495 (England and Wales)
KPV LTD Unaudited accounts for the year ended 8 September 2025
KPV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KPV LTD Company Information for the year ended 8 September 2025
Director
VASILII CIORBA
Company Number
12196495 (England and Wales)
Registered Office
33 WAVENEY WAY NORTHAMPTON NN5 7JX ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
- 3 -
KPV LTD Statement of financial position as at 8 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
449
639
Cash at bank and in hand
1,360
6,412
1,809
7,051
Creditors: amounts falling due within one year
5
(5,629)
(7,096)
Net current liabilities
(3,820)
(45)
Net liabilities
(3,820)
(45)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,821)
(46)
Shareholders' funds
(3,820)
(45)
For the year ending 8 September 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 his 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 23 December 2025 and were signed on its behalf by
VASILII CIORBA Director Company Registration No. 12196495
- 4 -
KPV LTD Notes to the Accounts for the year ended 8 September 2025
1
Statutory information
KPV LTD is a private company, limited by shares, registered in England and Wales, registration number 12196495. The registered office is 33 WAVENEY WAY, NORTHAMPTON, NN5 7JX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
449
639
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
122
Loans from directors
5,629
6,974
5,629
7,096
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -