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Company Registration No. 04604786 (England and Wales)
KMP (UK) LIMITED Unaudited accounts for the year ended 31 December 2025
KMP (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KMP (UK) LIMITED Company Information for the year ended 31 December 2025
Directors
Richard McNeill Graham Moorby
Company Number
04604786 (England and Wales)
Registered Office
UNIT 7 TECHNO TRADING ESTATE STATION ROAD LEEDS LS27 8JR
Accountants
Neil Gallagher GG Accounting Solutions Limited 15 Park Lane Rothwell Leeds LS26 0EY
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KMP (UK) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
747,870 
828,590 
Current assets
Inventories
551,881 
458,099 
Debtors
5
36,549 
114,116 
Cash at bank and in hand
417,442 
526,326 
1,005,872 
1,098,541 
Creditors: amounts falling due within one year
6
(477,720)
(621,683)
Net current assets
528,152 
476,858 
Total assets less current liabilities
1,276,022 
1,305,448 
Creditors: amounts falling due after more than one year
7
(496,054)
(535,499)
Net assets
779,968 
769,949 
Capital and reserves
Called up share capital
67 
67 
Profit and loss account
779,901 
769,882 
Shareholders' funds
779,968 
769,949 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Richard McNeill Director Company Registration No. 04604786
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KMP (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KMP (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04604786. The registered office is UNIT 7 TECHNO TRADING ESTATE, STATION ROAD, LEEDS, LS27 8JR.
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: Motor vehicles 33% straight line Plant and machinery 25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
445,489 
25,119 
479,701 
950,309 
Additions
- 
2,720 
- 
2,720 
At 31 December 2025
445,489 
27,839 
479,701 
953,029 
Depreciation
At 1 January 2025
- 
19,314 
102,405 
121,719 
Charge for the year
- 
2,084 
81,356 
83,440 
At 31 December 2025
- 
21,398 
183,761 
205,159 
Net book value
At 31 December 2025
445,489 
6,441 
295,940 
747,870 
At 31 December 2024
445,489 
5,805 
377,296 
828,590 
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KMP (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
16,202 
Accrued income and prepayments
29,412 
90,777 
Other debtors
7,137 
7,137 
36,549 
114,116 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,156 
3,156 
VAT
49,659 
82,730 
Obligations under finance leases and hire purchase contracts
44,520 
58,554 
Trade creditors
260,264 
204,378 
Taxes and social security
53,657 
41,666 
Other creditors
1,989 
122,208 
Loans from directors
64,475 
108,991 
477,720 
621,683 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
284,517 
293,103 
Obligations under finance leases and hire purchase contracts
211,537 
242,396 
496,054 
535,499 
8
Average number of employees
During the year the average number of employees was 11 (2024: 12).
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