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Company Registration No. 13653283 (England and Wales)
KMP ACCOUNTING LTD Unaudited accounts for the year ended 30 September 2025
KMP ACCOUNTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KMP ACCOUNTING LTD Company Information for the year ended 30 September 2025
Director
Maj-Przesmycka K
Company Number
13653283 (England and Wales)
Registered Office
8 GUERNSEY AVENUE BRISTOL BS4 4SH ENGLAND
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KMP ACCOUNTING LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
143 
281 
Current assets
Cash at bank and in hand
73 
391 
Creditors: amounts falling due within one year
5
(1,497)
(1,756)
Net current liabilities
(1,424)
(1,365)
Net liabilities
(1,281)
(1,084)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,381)
(1,184)
Shareholders' funds
(1,281)
(1,084)
For the year ending 30 September 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 her 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 14 January 2026 and were signed on its behalf by
Maj-Przesmycka K Director Company Registration No. 13653283
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KMP ACCOUNTING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KMP ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13653283. The registered office is 8 GUERNSEY AVENUE, BRISTOL, BS4 4SH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
552 
At 30 September 2025
552 
Depreciation
At 1 October 2024
271 
Charge for the year
138 
At 30 September 2025
409 
Net book value
At 30 September 2025
143 
At 30 September 2024
281 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,497 
1,756 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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