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Registration number: 12674976

KPH-I Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

KPH-I Limited

Contents

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

KPH-I Limited

Company Information

Director | K J Potter

Registered office | Unit 1 Paddock Barn Farm Godstone Road Caterham Surrey CR3 6SF

KPH-I Limited

(Registration number: 12674976)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 50,000 | 50,000
Current assets | 20,318 | 85,414
Creditors: Amounts falling due within one year | (63,920) | (137,038)
Net current liabilities | (43,602) | (51,624)
| 6,398 | (1,624)
Capital and reserves | 6,398 | (1,624)

1 | General information

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

The address of its registered office is:
Unit 1 Paddock Barn Farm
Godstone Road
Caterham
Surrey
CR3 6SF

These financial statements were authorised for issue by the director on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

KPH-I Limited

(Registration number: 12674976)
Balance Sheet as at 31 July 2025

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

......................................... K J Potter Director |  |