REGISTERED NUMBER: 11664795 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

KMP Fitness (Newport) Ltd

Page

Statement of Financial Position

1

CALLED UP SHARE CAPITAL NOT PAID

100

100

FIXED ASSETS

2,658

2,971

CURRENT ASSETS

25,738

69,483

CREDITORS

Amounts falling due within one year

(30,429

)

(49,449

)

NET CURRENT (LIABILITIES)/ASSETS

(4,691

)

20,034

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,933

)

23,105

CREDITORS

Amounts falling due after more than one year

-

(24,725

)

NET LIABILITIES

(1,933

)

(1,620

)

CAPITAL AND RESERVES

(1,933

)

(1,620

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KMP Fitness (Newport) 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:

11664795

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 £4,691 (2024:Net current assets of £20,034) 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 ) .

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 £30,429 (2024: £74,174) 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 11 June 2026 and were signed on its behalf by:

Mr K M Patel - Director