KPMR LTD.

Company Registration Number:
07160346 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

KPMR LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KPMR LTD.

Company Information

for the Period Ended 05 April 2025




Director: KRZYSZTOF Pawel REGNER
Registered office: 14
Derby Place
Newcastle
England
ST5 3DX
Company Registration Number: 07160346 (England and Wales)

KPMR LTD.

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

property management, painting-decoration

Political and charitable donations

none

Company policy on the employment of disabled persons

welcome

Additional information

-

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
KRZYSZTOF Pawel REGNER

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF Pawel REGNER
Status: Director

KPMR LTD.

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 23,581 26,639
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,927 ) ( 11,608 )
Staff Costs ( 19,065 ) ( 15,124 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,320 ) ( 8,479 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,731 ) ( 8,572 )

KPMR LTD.

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 21,261 28,959
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 29,571 ) ( 35,212 )
Net current assets (liabilities): ( 8,310 ) ( 6,253 )
Total assets less current liabilities: ( 8,210 ) ( 6,153 )
Creditors: amounts falling due after more than one year: ( 1,962 ) ( 2,320 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 10,172 ) ( 8,473 )
Capital and reserves: ( 10,172 ) ( 8,473 )

KPMR LTD.

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF Pawel REGNER
Status: Director

The notes form part of these financial statements

KPMR LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

KPMR LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No