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Registration number: 11025255

KP Commercial Vehicle Finishers Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

KP Commercial Vehicle Finishers Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 5

KP Commercial Vehicle Finishers Ltd

Company Information

Directors | Ms Kathryn Pullar Mr Richard Townend

Registered office | Unit LN1-LN9 Bottoms Mill Woodhead Road Holmfirth West Yorkshire HD9 2PX

Accountants | D & A Hill No.18 S11 12 Brooke's Mill Armitage Bridge Huddersfield HD4 7NR

KP Commercial Vehicle Finishers Ltd

Directors' Report
for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

Directors of the company

The directors who held office during the year were as follows:

Ms Kathryn Pullar

Mr Richard Townend

Principal activity

The principal activity of the company is commercial vehicle finishers.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

......................................... Mr Richard Townend Director

KP Commercial Vehicle Finishers Ltd

(Registration number: 11025255 )
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 7,298 | 10,712
Cash at bank and in hand |  | 3,867 | 17,468
|  | 11,165 | 28,180
Creditors: Amounts falling due within one year | 5 | (1,270) | (4,683)
Net assets |  | 9,895 | 23,497
Capital and reserves |  |  |
Called up share capital | 6 | 2 | 2
Retained earnings |  | 9,893 | 23,495
Shareholders' funds |  | 9,895 | 23,497

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

......................................... Mr Richard Townend Director

KP Commercial Vehicle Finishers Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit LN1-LN9
Bottoms Mill
Woodhead Road
Holmfirth
West Yorkshire
HD9 2PX
England

These financial statements were authorised for issue by the Board on 7 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

KP Commercial Vehicle Finishers Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 3,715 | 9,600
Other debtors | 3,583 | 1,112
| 7,298 | 10,712

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | - | 2,471
Accruals and deferred income | 1,120 | 2,062
Other creditors | 150 | 150
| 1,270 | 4,683

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2