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# KP CH4 LIMITED

## Company Registration Number:
15003515 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# KP CH4 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# KP CH4 LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Kelvin Panniers
Registered office: |  | Ton View Woodlands Park Kenfig Hill Bridgend GB-WLS CF33 6EB
Company Registration Number: |  | 15003515 (England and Wales)

# KP CH4 LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Gas & Plumbing Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Kelvin Panniers

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: Kelvin Panniers
Status: Director

# KP CH4 LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Turnover | 48,847 | 57,269
Cost of Materials | ( 19,174 ) | ( 19,641 )
Other charges | ( 14,918 ) | ( 6,977 )
Profit or (Loss) for Period | 14,755 | 30,651

# KP CH4 LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 7,711 | 7,711
Current assets: | 7,055 | 13,431
Creditors: amounts falling due within one year: | ( 6,044 ) | ( 4,078 )
Net current assets (liabilities): | 1,011 | 9,353
Total assets less current liabilities: | 8,723 | 17,065
Creditors: amounts falling due after more than one year: | ( 1,540 ) | ( 1,540 )
Accruals and deferred income: | ( 950 ) | ( 950 )
Total net assets (liabilities): | 6,233 | 14,575
Capital and reserves: | 6,233 | 14,575

# KP CH4 LIMITED

## Balance sheet continued

For the year ending 31 July 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 15 March 2026
And Signed On Behalf Of The Board By:

Name: Kelvin Panniers
Status: Director

The notes form part of these financial statements

# KP CH4 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# KP CH4 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No