KP GP Services Ltd
Exception report
for the year ended 30 November 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 December 2024 per TB

Balance at 30 November 2024 per accounts

Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 2,902 2,902 -
Fixtures & fittings - depreciation (2,108) - (2,108)
Fixtures & fittings - net book value 794 2,902 (2,108)
Computer equipment (Account 526)
Computer equipment - cost 755 755 -
Computer equipment - depreciation (951) - (951)
Computer equipment - net book value (196) 755 (951)
Reserves
Opening balance at 1 December 2024 per TB

Balance at 30 November 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 33,092 31,358 1,734
33,092 31,358 1,734
This page does not form part of the statutory financial statements.
Company registration number: 13050341
Unaudited financial statements
for the year ended 30 November 2025
for
KP GP Services Ltd
Pages for filing with the Registrar
Company registration number: 13050341
KP GP Services Ltd
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Fixed assets 3,439 3,657
Current assets 35,457 31,352
Creditors: amounts falling due within one year (5,165) (3,651)
Net current assets 30,292 27,701
Total assets less current liabilities 33,731 31,358
Creditors: amounts falling due after more than one year
(31,698) -
NET ASSETS 2,033 31,358
CAPITAL AND RESERVES 2,033 31,358
Notes
1 Company information
KP GP Services Ltd is a private company registered in England and Wales. Its registered number is 13050341. The company is limited by shares. Its registered office is Kunal House, Stodmarsh Road, Canterbury, Kent, CT3 4AH.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to the director
No advances were made during the year.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13050341
KP GP Services Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mrs D Patel, Director
21 August 2026
2