IRIS Accounts Production v26.1.0.640 11667650 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11667650 2024-09-30 11667650 2025-09-30 11667650 2024-10-01 2025-09-30 11667650 2023-09-30 11667650 2023-10-01 2024-09-30 11667650 2024-09-30 11667650 ns15:EnglandWales 2024-10-01 2025-09-30 11667650 ns14:PoundSterling 2024-10-01 2025-09-30 11667650 ns10:Director1 2024-10-01 2025-09-30 11667650 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11667650 ns10:Micro-entities 2024-10-01 2025-09-30 11667650 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11667650 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11667650 ns10:FullAccounts 2024-10-01 2025-09-30 11667650 ns5:CurrentFinancialInstruments 2025-09-30 11667650 ns5:CurrentFinancialInstruments 2024-09-30 11667650 ns5:Non-currentFinancialInstruments 2025-09-30 11667650 ns5:Non-currentFinancialInstruments 2024-09-30 11667650 ns10:RegisteredOffice 2024-10-01 2025-09-30

REGISTERED NUMBER: 11667650 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

KMP Fitness (Herne Bay) Ltd

| KMP Fitness (Herne Bay) Ltd (Registered number: 11667650) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Statement of Financial Position | 1 |

| KMP Fitness (Herne Bay) Ltd (Registered number: 11667650) |

Statement of Financial Position

30 September 2025

| 30.9.25 | 30.9.24 |

£ | £ | £ | £ |

CALLED UP SHARE CAPITAL NOT PAID | 100 |  | 100 |  |

FIXED ASSETS | 15,861 |  | 17,576 |  |

CURRENT ASSETS | 45,959 |  | 95,933 |  |

CREDITORS

Amounts falling due within one year | (53,759 | ) | (52,137 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (7,800 | ) | 43,796 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,161 |  | 61,472 |  |

CREDITORS

Amounts falling due after more than one year | (17,920 | ) | (69,516 | ) |

NET LIABILITIES | (9,759 | ) | (8,044 | ) |

CAPITAL AND RESERVES | (9,759 | ) | (8,044 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| KMP Fitness (Herne Bay) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11667650

| Registered office: | Third Floor

| 126-134 Baker Street

| London

| W1U 6UE

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | BASIS FOR PREPARING FINANCIAL STATEMENTS

| Going Concern

| The financial statements have been prepared on a going concern basis, notwithstanding the fact that there is a net current liability of £7,800 (2024:Net current assets of £43,796) on the balance sheet. The Directors, having made appropriate enquiries, are satisfied that the company will receive continued support from the company's ultimate shareholders and the company will be able to meet its liabilities as they fall due for payment. Therefore, the directors are of the opinion that it is appropriate to adopt the going concern basis in preparing the financial statements. The financial statements do not include the adjustments that would result if the company was unable to continue as a going concern.

3. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 3 (2024 - 3 ) .

| KMP Fitness (Herne Bay) Ltd (Registered number: 11667650) |

Statement of Financial Position - continued

30 September 2025

NOTES TO THE FINANCIAL STATEMENTS

4. | SECURED DEBTS

| The HSBC Bank loans are secured by way of fixed and floating charge over all the property or undertaking of the company.

| HSBC Bank loan amount of £71,679 (2024: £121,653) remained outstanding as at the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were authorised for issue by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

Mr K M Patel - Director