Paul Kemp Ltd
Supplementary note to the original financial statements
for the year ended 30 September 2026
These accounts for the year ended 30th September 2026 are amended accounts and replace those originally filed
This supplementary note was approved by the director and authorised for issue with the original financial statements on 21 October 2026 and signed by:
Mr P Kemp, Director
Company registration number: 12885077
Unaudited financial statements
for the year ended 30 September 2026
for
Paul Kemp Ltd
Pages for filing with the Registrar
Company registration number: 12885077
Paul Kemp Ltd
Balance sheet
as at 30 September 2026
2026 2025
£ £
Current assets 19,459 17,384
Creditors: amounts falling due within one year (7,208) (17,340)
NET ASSETS 12,251 44
CAPITAL AND RESERVES 12,251 44
Notes
1 Company information
Paul Kemp Ltd is a private company registered in England and Wales. Its registered number is 12885077. The company is limited by shares. Its registered office is 68 Gates Green Road, West Wickham, Kent, BR4 9DG.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
3 Advances, credit and guarantees granted to the director
There is a loan to a director outstanding at 30th September 2026 of £17,536. The loan is unsecured, interest free and has been repaid since the year end.
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 September 2026.
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.
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Company registration number: 12885077
Paul Kemp Ltd
Balance sheet - continued
as at 30 September 2026
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:
Mr P Kemp, Director
15 October 2026
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