Registration number: 16099964

KPH Metalworks Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

KPH Metalworks Ltd

(Registration number: 16099964)
Balance Sheet as at 30 November 2025

	2025 £
Fixed assets	13,705
Current assets	15,073
Prepayments and accrued income	2,973
Creditors: Amounts falling due within one year	(27,883)
Net current liabilities	(9,837)
Total assets less current liabilities	3,868
Accruals and deferred income	(2,778)
	1,090
Capital and reserves	1,090

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3
251 Holt Road
Horsford
Norwich
Norfolk
NR10 3EB
England

These financial statements were authorised for issue by the Board on 20 August 2026.

Basis of preparation

The continuation of the company's activties is dependant on the continued support of its directors. The financial statements have been prepared on the going concern basis on the understanding that their support will continue.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

KPH Metalworks Ltd

(Registration number: 16099964)
Balance Sheet as at 30 November 2025 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

H R Harwood Director