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Company Registration No. 08016121 (England and Wales)
KPM Accounts Limited Unaudited accounts for the year ended 30 April 2025
KPM Accounts Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KPM Accounts Limited Company Information for the year ended 30 April 2025
Director
Samantha Spillett
Secretary
Paige Spillett
Company Number
08016121 (England and Wales)
Registered Office
10 Sherwood House Walderslade Centre Chatham Kent ME5 9UD
Accountants
KPM Accounts Limited 10 Sherwood House Walderslade Centre Chatham Kent ME5 9UD
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KPM Accounts Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
17,621
24,163
Current assets
186,359
121,839
Prepayments and accrued income
5,409
5,305
Creditors: amounts falling due within one year
(52,489)
(12,041)
Net current assets
139,279
115,103
Total assets less current liabilities
156,900
139,266
Creditors: amounts falling due after more than one year
-
(18,705)
Accruals and deferred income
(7,594)
(3,092)
Net assets
149,306
117,469
Capital and reserves
149,306
117,469
NOTES TO THE ACCOUNTS
1 Statutory information
KPM Accounts Limited is a private company, limited by shares, registered in England and Wales, registration number 08016121. The registered office is 10 Sherwood House, Walderslade Centre, Chatham, Kent, ME5 9UD.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2026
Samantha Spillett Director Company Registration No. 08016121
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