Company Registration No. 08133865 (England and Wales)
KOMPP Limited
Unaudited accounts
for the year ended 31 March 2026
KOMPP Limited
Unaudited accounts
Contents
KOMPP Limited
Company Information
for the year ended 31 March 2026
Secretary
Mr Kehinde Pitan
Company Number
08133865 (England and Wales)
Registered Office
622 Bristol Road South
Northeld
Birmingham
West Midlands
B31 2JR
United Kingdom
Accountants
OAF Associates Limited
20 Bill Thomas Way
Rowley Regis
Birmingham
West Midlands
B65 9AB
KOMPP Limited
Statement of financial position
as at 31 March 2026
Tangible assets
493,010
471,739
Cash at bank and in hand
10,362
(6,025)
Creditors: amounts falling due within one year
(5,271)
(5,410)
Net current assets
34,623
21,491
Total assets less current liabilities
527,633
493,230
Creditors: amounts falling due after more than one year
(217,430)
(203,298)
Net assets
310,203
289,932
Called up share capital
80,000
80,000
Profit and loss account
230,203
209,932
Shareholders' funds
310,203
289,932
For the year ending 31 March 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 director acknowledges his 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 4 August 2026 and were signed on its behalf by
Mr Kehinde Pitan
Director
Company Registration No. 08133865
KOMPP Limited
Notes to the Accounts
for the year ended 31 March 2026
KOMPP Limited is a private company, limited by shares, registered in England and Wales, registration number 08133865. The registered office is 622 Bristol Road South, Northeld, Birmingham, West Midlands, B31 2JR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
445,558
56,667
27,533
529,758
Additions
10,835
11,583
12,596
35,014
At 31 March 2026
456,393
68,250
40,129
564,772
At 1 April 2025
17,998
32,724
7,297
58,019
Charge for the year
-
7,105
6,638
13,743
At 31 March 2026
17,998
39,829
13,935
71,762
At 31 March 2026
438,395
28,421
26,194
493,010
At 31 March 2025
427,560
23,943
20,236
471,739
KOMPP Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,271
5,410
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
113,938
138,608
Obligations under finance leases and hire purchase contracts
103,492
64,690
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.80 each
80,000
80,000
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Average number of employees
During the year the average number of employees was 0 (2025: 0).