Registration number: 09710608

KH Contract & Procurement Limited

Contents

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

KH Contract & Procurement Limited

Company Information

Directors

Mrs K Hillman Ms Patricia Lavery

Registered office

Suite 1 Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South, Poynton, Cheshire, SK12 1LQ

KH Contract & Procurement Limited

(Registration number: 09710608)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	90,020	91,129
Prepayments and accrued income	171	169
Creditors: Amounts falling due within one year	(27,306)	(20,230)
Total assets less current liabilities	62,885	71,068
Accruals and deferred income	(1,500)	(1,236)
	61,385	69,832
Capital and reserves	61,385	69,832

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:
Suite 1 Armcon Business Park
London Road South
Poynton
Cheshire
SK12 1LQ

These financial statements were authorised for issue by the Board on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

KH Contract & Procurement Limited

(Registration number: 09710608)
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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

......................................... Mrs K Hillman Director