Company Registration No. 08043971 (England and Wales)
Kemp Private Finance Limited
Unaudited accounts
for the year ended 31 March 2026
Kemp Private Finance Limited
Unaudited accounts
Contents
Kemp Private Finance Limited
Company Information
for the year ended 31 March 2026
Director
Timothy Clifford Kemp
Company Number
08043971 (England and Wales)
Registered Office
9-11 New Broadway
London
W5 5AW
England
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Kemp Private Finance Limited
Statement of financial position
as at 31 March 2026
Tangible assets
100,480
65,416
Cash at bank and in hand
206,610
93,191
Creditors: amounts falling due within one year
(18,346)
(82,214)
Net current assets
377,144
288,671
Total assets less current liabilities
477,624
354,087
Creditors: amounts falling due after more than one year
(475,163)
(2,009)
Called up share capital
102
101
Profit and loss account
2,359
351,977
Shareholders' funds
2,461
352,078
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Timothy Clifford Kemp
Director
Company Registration No. 08043971
Kemp Private Finance Limited
Notes to the Accounts
for the year ended 31 March 2026
Kemp Private Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 08043971. The registered office is 9-11 New Broadway, London, W5 5AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Years Straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Kemp Private Finance Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
74,500
21,564
-
96,064
Additions
102,026
-
398
102,424
Disposals
(74,500)
-
-
(74,500)
At 31 March 2026
102,026
21,564
398
123,988
At 1 April 2025
11,175
19,473
-
30,648
Charge for the year
12,900
523
111
13,534
On disposals
(20,674)
-
-
(20,674)
At 31 March 2026
3,401
19,996
111
23,508
At 31 March 2026
98,625
1,568
287
100,480
At 31 March 2025
63,325
2,091
-
65,416
Amounts falling due within one year
Amounts due from group undertakings etc.
153,670
150,210
Accrued income and prepayments
34,210
40,000
Other debtors
1,000
87,484
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,513
8,386
Obligations under finance leases and hire purchase contracts
15,071
-
Taxes and social security
1,669
11,181
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
75,843
-
Amounts owed to group undertakings and other participating interests
399,320
-
Kemp Private Finance Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Transactions with related parties
At the balance sheet date, the company had the following intercompany balances with related group undertakings:
Amounts due from Proform Property Ltd: £153,670. (2025: £150,210)
Amounts due to Mahoney Kemp Holdings Ltd: £399,320. (2025: £Nil)
The balances with group undertakings are unsecured, interest free, and repayable on demand.
Mahoney Kemp Holdings Ltd (Company No. 16349788), 9–11 New Broadway, Ealing, London, W5 5AW, is the immediate and ultimate parent undertaking of the company.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).