1 July 2024 false No description of principal activity Taxfiler 2024.6 15805380 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15805380 2024-06-30 15805380 2024-07-01 2025-06-30 15805380 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15805380 business:FilletedAccounts 2024-07-01 2025-06-30 15805380 2025-06-30 15805380 business:Director1 2024-07-01 2025-06-30 15805380 business:RegisteredOffice 2024-07-01 2025-06-30 15805380 core:WithinOneYear 2025-06-30 15805380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15805380 core:PreviouslyStatedAmount 2025-06-30 15805380 business:SmallEntities 2024-07-01 2025-06-30 15805380 countries:EnglandWales 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15805380 (England and Wales)
Kp Bar & Restaurant Limited Unaudited accounts for the year ended 30 June 2025
Kp Bar & Restaurant Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Kp Bar & Restaurant Limited Company Information for the year ended 30 June 2025
Director
PRITCHARD, Kerry
Company Number
15805380 (England and Wales)
Registered Office
The Junction 2 Newark Road Sutton-in-Ashfield Nottinghamshire NG17 5JP England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
- 3 -
Kp Bar & Restaurant Limited Accountants' report
Accountants' report to the director of Kp Bar & Restaurant Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT 13 March 2026
- 4 -
Kp Bar & Restaurant Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
11,089
Cash at bank and in hand
(51)
11,038
Creditors: amounts falling due within one year
5
(61,409)
Net current liabilities
(50,371)
Net liabilities
(50,371)
Capital and reserves
Profit and loss account
(50,371)
Shareholders' funds
(50,371)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
PRITCHARD, Kerry Director Company Registration No. 15805380
- 5 -
Kp Bar & Restaurant Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kp Bar & Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 15805380. The registered office is The Junction, 2 Newark Road, Sutton-in-Ashfield, Nottinghamshire, NG17 5JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
11,089
5
Creditors: amounts falling due within one year
2025
£
VAT
30,593
Trade creditors
1,949
Taxes and social security
13,050
Other creditors
(620)
Loans from directors
16,437
61,409
6
Average number of employees
During the year the average number of employees was 18.
- 6 -