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Company Registration No. 10365787 (England and Wales)
KMP NORTHWEST PROPERTIES LTD Unaudited accounts for the year ended 31 May 2025
KMP NORTHWEST PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KMP NORTHWEST PROPERTIES LTD Company Information for the year ended 31 May 2025
Director
M Przybylo
Company Number
10365787 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT ENGLAND
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KMP NORTHWEST PROPERTIES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
191,848
191,848
Current assets
Cash at bank and in hand
10,555
5,686
Creditors: amounts falling due within one year
5
(81,874)
(67,874)
Net current liabilities
(71,319)
(62,188)
Total assets less current liabilities
120,529
129,660
Creditors: amounts falling due after more than one year
6
(112,241)
(121,241)
Net assets
8,288
8,419
Capital and reserves
Share premium
2
2
Profit and loss account
8,286
8,417
Shareholders' funds
8,288
8,419
For the year ending 31 May 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 19 May 2026 and were signed on its behalf by
M Przybylo Director Company Registration No. 10365787
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KMP NORTHWEST PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KMP NORTHWEST PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10365787. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
191,848
At 31 May 2025
191,848
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
191,848
At 31 May 2024
191,848
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
81,874
67,874
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
112,241
121,241
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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