Company Registration No. 09653554 (England and Wales)
KP Home Services Ltd
Unaudited accounts
for the year ended 30 June 2025
KP Home Services Ltd
Unaudited accounts
Contents
KP Home Services Ltd
Company Information
for the year ended 30 June 2025
Director
Krzysztof Podlasinski
Company Number
09653554 (England and Wales)
Registered Office
1 Barnato Close
Crewe
CW1 3GH
Accountants
Kodex Accounting Ltd
124 City Road
London
EC1V 2NX
KP Home Services Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
6,707
9,565
Cash at bank and in hand
40
4
Creditors: amounts falling due within one year
(58,325)
(11,266)
Net current liabilities
(58,285)
(11,262)
Total assets less current liabilities
(51,578)
(1,697)
Creditors: amounts falling due after more than one year
(2,400)
(4,800)
Net liabilities
(53,978)
(6,497)
Called up share capital
100
100
Profit and loss account
(54,078)
(6,597)
Shareholders' funds
(53,978)
(6,497)
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 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 28 April 2026 and were signed on its behalf by
Krzysztof Podlasinski
Director
Company Registration No. 09653554
KP Home Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
KP Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09653554. The registered office is 1 Barnato Close, Crewe, CW1 3GH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
2,670
14,940
1,915
19,525
At 30 June 2025
2,670
15,604
2,375
20,649
At 1 July 2024
890
7,440
1,630
9,960
Charge for the year
890
2,653
439
3,982
At 30 June 2025
1,780
10,093
2,069
13,942
At 30 June 2025
890
5,511
306
6,707
At 30 June 2024
1,780
7,500
285
9,565
KP Home Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
58,320
10,373
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).