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Company Registration No. 15861366 (England and Wales)
K&p Insulations Ltd Unaudited accounts for the period from 26 July 2024 to 31 March 2025
K&p Insulations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&p Insulations Ltd Company Information for the period from 26 July 2024 to 31 March 2025
Director
Kamil Sebastian Kapela
Company Number
15861366 (England and Wales)
Registered Office
1 Armitage Close Loughborough Leicestershire LE11 5BD England
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K&p Insulations Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,000
Current assets
Cash at bank and in hand
7,765
Creditors: amounts falling due within one year
5
(362)
Net current assets
7,403
Total assets less current liabilities
20,403
Creditors: amounts falling due after more than one year
6
(10,502)
Net assets
9,901
Capital and reserves
Called up share capital
100
Profit and loss account
9,801
Shareholders' funds
9,901
For the period ending 31 March 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 his 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 10 June 2025 and were signed on its behalf by
Kamil Sebastian Kapela Director Company Registration No. 15861366
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K&p Insulations Ltd Notes to the Accounts for the period from 26 July 2024 to 31 March 2025
1
Statutory information
K&p Insulations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15861366. The registered office is 1 Armitage Close, Loughborough, Leicestershire, LE11 5BD, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 26 July 2024
-
Additions
19,500
At 31 March 2025
19,500
Depreciation
Charge for the period
6,500
At 31 March 2025
6,500
Net book value
At 31 March 2025
13,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
362
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
10,502
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K&p Insulations Ltd Notes to the Accounts for the period from 26 July 2024 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 0.
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