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Company Registration No. 09113946 (England and Wales)
KPL KNOWLEDGE SOLUTIONS LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

KPL KNOWLEDGE SOLUTIONS LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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KPL KNOWLEDGE SOLUTIONS LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 09113946
Registered Office Roffey Park Institute
Forest Road
Horsham
W.Sussex
RH12 4TB
Directors
Directors who held office during the period were:
Stephen David LYNCH   
Nicholas Graham PURCELL   
Geoffrey Peter QUINN   
Nicola Susanne QUINN   
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KPL KNOWLEDGE SOLUTIONS LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 402 1,858
Current Assets
Debtors due 82,884 136,840
Cash at bank and in hand 259,562 235,784
342,446 372,624
Creditors
Amount falling due within one year (128,522) (167,179)
Net Current Assets 213,924 205,445
Total Assets less current liabilities 214,326 207,303
Net Assets 214,326 207,303
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 214,226 207,203
Shareholder funds 214,326 207,303
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 27 April 2026
Stephen David Lynch
Company Registration No. 09113946
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KPL KNOWLEDGE SOLUTIONS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
KPL KNOWLEDGE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09113946.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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KPL KNOWLEDGE SOLUTIONS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 6
4. Principal Activity
Corporate Training
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KPL KNOWLEDGE SOLUTIONS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2025 13,625 13,625
Additions 624 624
At 31/12/2025 14,249 14,249
Depreciation
At 01/01/2025 11,767 11,767
Charge for the year 2,080 2,080
At 31/12/2025 13,847 13,847
Net Book Value
At 31/12/2025 402 402
At 31/12/2024 1,858 1,858
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