KPG Carpentry Limited

Registered number: 15337821

	2026	2025
	£	£
Fixed assets	28,238	-

Current assets	19,494	27,985
Prepayments and accrued income	-	2,450
Creditors: Amounts Falling Due Within One Year	(9,051 )	(5,778 )

NET CURRENT ASSETS	10,443	24,657

TOTAL ASSETS LESS CURRENT LIABILITIES	38,681	24,657

Creditors: Amounts Falling Due After More Than One Year	(23,161 )	-
Accruals and deferred income	-	(22 )

NET ASSETS	15,520	24,635

CAPITAL AND RESERVES	15,520	24,635

Notes

1. General Information

KPG Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15337821 . The registered office is 26 The Slipway The Slipway, Marina Keep, Portsmouth, PO6 4TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Keaton Glover	12,716	-	(12,716 )	-	-

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

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 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 Keaton Glover

Director

25/09/2026