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# KPB ESTIMATING LTD

## Company Registration Number:
15942187 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 07 September 2024

## End date: 30 September 2025

# KPB ESTIMATING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# KPB ESTIMATING LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Kevin Briggs
Registered office: |  | 37 Shearwater Maidstone England ME16 0DW
Company Registration Number: |  | 15942187 (England and Wales)

# KPB ESTIMATING LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Construction estimating

Directors

The director(s) shown below were appointed to the company during the period
Kevin Briggs
07 September 2024

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Kevin Briggs
Status: Director

# KPB ESTIMATING LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Gross turnover (not including turnover from inside OPW engagements) |  | 12,600
Gross turnover from inside OPW engagements |  | 12,000
Cost of sales |  | ( 0 )
Deductions from gross turnover from inside OPW engagements |  | ( 2,400 )
Gross Profit or (Loss) |  | 22,200
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 1,469 )
Operating Profit or (Loss) |  | 20,731
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 20,731
Profit or (Loss) for Period |  | 20,731

The notes form part of these financial statements

# KPB ESTIMATING LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 1 )
Total net assets (liabilities): |  | ( 1 )

The notes form part of these financial statements

# KPB ESTIMATING LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 6 | 0
Profit and loss account: |  | ( 2 )
Shareholders funds: |  | ( 1 )

For the year ending 30 September 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Kevin Briggs
Status: Director

The notes form part of these financial statements

# KPB ESTIMATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  September 2024 to December 2024 I was registered Outside IR35. I earnt £12000 and deducted £2400 (20% at source)
  December 2024 onwards I was paid nett

# KPB ESTIMATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 1 |

# KPB ESTIMATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# KPB ESTIMATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 30 September 2025 | 0
  Amortisation |
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 30 September 2025 | 0
  Net book value |
  Net book value at 30 September 2025 | 0

# KPB ESTIMATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 September 2025 | 0
Depreciation |
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 30 September 2025 | 0
Net book value |
At 30 September 2025 | 0

# KPB ESTIMATING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Revaluation reserve

| 13 months to 30 Sep 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0