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Company Registration No. 13442598 (England and Wales)
KCP TRAINING & RECRUITMENT LTD Unaudited accounts for the year ended 30 June 2025
KCP TRAINING & RECRUITMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KCP TRAINING & RECRUITMENT LTD Company Information for the year ended 30 June 2025
Director
Kerry Pearson
Company Number
13442598 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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KCP TRAINING & RECRUITMENT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,262
4,700
Current assets
Cash at bank and in hand
4,653
5,332
Creditors: amounts falling due within one year
5
(922)
(3,938)
Net current assets
3,731
1,394
Net assets
8,993
6,094
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,992
6,093
Shareholders' funds
8,993
6,094
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 24 March 2026 and were signed on its behalf by
Kerry Pearson Director Company Registration No. 13442598
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KCP TRAINING & RECRUITMENT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
KCP TRAINING & RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13442598. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
5,000
700
5,700
Additions
1,147
-
1,147
At 30 June 2025
6,147
700
6,847
Depreciation
At 1 July 2024
1,000
-
1,000
Charge for the year
515
70
585
At 30 June 2025
1,515
70
1,585
Net book value
At 30 June 2025
4,632
630
5,262
At 30 June 2024
4,000
700
4,700
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KCP TRAINING & RECRUITMENT LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
522
1,304
Loans from directors
-
2,284
Accruals
400
350
922
3,938
6
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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