Kpm Holdings (Kent) Ltd

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

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.

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

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