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Company Registration No. 14249126 (England and Wales)
KDL Estates Ltd Unaudited accounts for the year ended 31 July 2024
KDL Estates Ltd Unaudited accounts Contents
Page
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KDL Estates Ltd Company Information for the year ended 31 July 2024
Directors
Kimi Waxman
Secretary
Kimi Waxman
Company Number
14249126 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
AWB Accountancy & Taxation Services Limited 28 Laburnum Grove Hockley Essex SS5 4SG
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KDL Estates Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
341,773 
341,773 
Current assets
Cash at bank and in hand
37,003 
22,283 
Creditors: amounts falling due within one year
(17,868)
(7,825)
Net current assets
19,135 
14,458 
Total assets less current liabilities
360,908 
356,231 
Creditors: amounts falling due after more than one year
(350,438)
(350,832)
Net assets
10,470 
5,399 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,370 
5,299 
Shareholders' funds
10,470 
5,399 
For the year ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
Kimi Waxman Director Company Registration No. 14249126
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KDL Estates Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KDL Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14249126. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
341,773 
At 31 July 2024
341,773 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
341,773 
At 31 July 2023
341,773 
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KDL Estates Ltd Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,307 
1,478 
Other creditors
15,961 
5,747 
Accruals
600 
600 
17,868 
7,825 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
237,448 
237,448 
Loans from directors
112,990 
113,384 
350,438 
350,832 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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