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Registered number: 14968409
Kpm Holdings (Kent) Ltd
Unaudited Financial Statements
For the Period 1 July 2025 to 30 April 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Kpm Holdings (Kent) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Kpm Holdings (Kent) Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14968409

| 30 April 2026 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 40,001 |  | 40,000
|  |  | 40,001 |  | 40,000
CURRENT ASSETS
Cash at bank and in hand |  | 103,714 |  | 74,278 |
|  | 103,714 |  | 74,278 |
Creditors: Amounts Falling Due Within One Year | 5 | (240 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 103,474 |  | 74,278
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 143,475 |  | 114,278
NET ASSETS |  |  | 143,475 |  | 114,278
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 143,473 |  | 114,276
SHAREHOLDERS' FUNDS |  |  | 143,475 |  | 114,278

Page 1
Page 2
Kpm Holdings (Kent) Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs C Epps Director
03/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kpm Holdings (Kent) Ltd
Notes to the Financial Statements
For the Period 1 July 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Kpm Holdings (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14968409 . The registered office is Unit 2 Denne Hill Business Centre, Womenswold, Canterbury, Kent, CT4 6HD.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Investments

| Subsidiaries | Listed | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 July 2025 | - | 40,000 | 40,000
Additions | 1 | - | 1
As at 30 April 2026 | 1 | 40,000 | 40,001
Provision
As at 1 July 2025 | - | - | -
As at 30 April 2026 | - | - | -
Net Book Value
As at 30 April 2026 | 1 | 40,000 | 40,001
As at 1 July 2025 | - | 40,000 | 40,000

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 120 |  | -
Other creditors | 120 |  | -
| 240 |  | -

6. Share Capital

| 30 April 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3