KTMP Developments Ltd 12764046 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 12764046 2024-08-01 2025-07-31 12764046 2025-07-31 12764046 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12764046 bus:Micro-entities 2024-08-01 2025-07-31 12764046 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12764046 bus:FilletedAccounts 2024-08-01 2025-07-31 12764046 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12764046 bus:RegisteredOffice 2024-08-01 2025-07-31 12764046 bus:Director1 2024-08-01 2025-07-31 12764046 bus:Director2 2024-08-01 2025-07-31 12764046 bus:Director3 2024-08-01 2025-07-31 12764046 bus:Director4 2024-08-01 2025-07-31 12764046 bus:Director5 2024-08-01 2025-07-31 12764046 bus:Director6 2024-08-01 2025-07-31 12764046 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12764046 bus:Agent1 2024-08-01 2025-07-31 12764046 countries:England 2024-08-01 2025-07-31 12764046 2023-08-01 2024-07-31 12764046 2024-07-31 12764046 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12764046

KTMP Developments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

KTMP Developments Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KTMP Developments Ltd

Company Information

Directors | J A Kerr M L Kerr R S Marsden J Pledger S R Tieken W Tieken

Registered office | 11 Alverton Terrace Penzance Cornwall TR18 4JH

Accountants | Crane & Johnston Chartered Certified Accountants11 Alverton Terrace Penzance Cornwall TR18 4JH

KTMP Developments Ltd

(Registration number: 12764046)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 263,310 | 243,381
Creditors: Amounts falling due within one year | (255,857) | (235,243)
Total assets less current liabilities | 7,453 | 8,138
Accruals and deferred income | (10,540) | (10,384)
| (3,087) | (2,246)
Capital and reserves | (3,087) | (2,246)

1 | General information

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

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

These financial statements were authorised for issue by the Board on 6 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and 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.

KTMP Developments Ltd

(Registration number: 12764046)
Balance Sheet as at 31 July 2025 (continued)

Approved and authorised by the Board on 6 February 2026 and signed on its behalf by:

......................................... M L Kerr Director | ......................................... R S Marsden Director | ......................................... W Tieken Director