KWM (FP) Ltd

Registered number: 06611604

	2025	2024
	£	£
Fixed assets	43,207	21,733

Current assets	85,110	56,790
Creditors: Amounts Falling Due Within One Year	(46,263 )	(55,397 )

NET CURRENT ASSETS	38,847	1,393

TOTAL ASSETS LESS CURRENT LIABILITIES	82,054	23,126

Creditors: Amounts Falling Due After More Than One Year	(37,737 )	(14,167 )
Accruals and deferred income	-	(406 )

NET ASSETS	44,317	8,553

CAPITAL AND RESERVES	44,317	8,553

Notes

1. General Information

KWM (FP) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06611604 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Adrian Holland	-	9,775	-	-	9,775

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Holland

Director

27th May 2026