Companies House 2023-05-01 2024-04-30 false 11329780 2024-04-30 11329780 2023-05-01 2024-04-30 11329780 2022-05-01 2023-04-30 11329780 uk-bus:Director1 2023-05-01 2024-04-30 11329780 uk-bus:Director2 2023-05-01 2024-04-30 11329780 2023-05-01 2024-04-30 11329780 uk-bus:Micro-entities 2023-05-01 2024-04-30 11329780 uk-bus:FullAccounts 2023-05-01 2024-04-30 11329780 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11329780 2023-04-30 11329780 uk-core:WithinOneYear 2024-04-30 11329780 uk-core:WithinOneYear 2023-04-30 11329780 uk-core:AfterOneYear 2024-04-30 11329780 1 2023-05-01 2024-04-30 11329780 2 2023-05-01 2024-04-30 11329780 uk-core:AfterOneYear 2023-04-30 iso4217:GBP

Registered Number 11329780

KPL MARINE LIMITED

Micro-entity Accounts

30 April 2024

## KPL MARINE LIMITED Registered Number 11329780

## Micro-entity Balance Sheet as at 30 April 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 800 | 2,340
Current Assets |  | 7,167 | 14,123
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (11,505) | (9,881)
Net current assets (liabilities) |  | (4,338) | 4,242
Total assets less current liabilities |  | (3,538) | 6,582
Creditors: amounts falling due after more than one year |  | (12,000) | (20,533)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,000) | (1,074)
Total net assets (liabilities) |  | (16,538) | (15,025)
Capital and reserves |  | (16,538) | (15,025)

- For the year ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2026

And signed on their behalf by:
kevin leatham, Director

## KPL MARINE LIMITED Registered Number 11329780

## Notes to the Micro-entity Accounts for the period ended 30 April 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1