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REGISTERED NUMBER: 04652623 (England and Wales)












KUDOS DISTRIBUTION LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 APRIL 2025






KUDOS DISTRIBUTION LIMITED (REGISTERED NUMBER: 04652623)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 April 2024 to 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KUDOS DISTRIBUTION LIMITED

COMPANY INFORMATION
for the period 1 April 2024 to 30 April 2025







DIRECTORS: J O H Nash
Mrs F C R Nash





SECRETARY: Mrs F C R Nash





REGISTERED OFFICE: 8 Fairwater Drive
New Haw
ADDLESTONE
Surrey
KT15 3LP





REGISTERED NUMBER: 04652623 (England and Wales)





ACCOUNTANTS: Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT

KUDOS DISTRIBUTION LIMITED (REGISTERED NUMBER: 04652623)

BALANCE SHEET
30 April 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 196 292

CURRENT ASSETS
Debtors 5 3,853 16,387
Cash at bank 556 4,509
4,409 20,896
CREDITORS
Amounts falling due within one year 6 (4,500 ) (10,024 )
NET CURRENT (LIABILITIES)/ASSETS (91 ) 10,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

105

11,164

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 5 11,064
SHAREHOLDERS' FUNDS 105 11,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KUDOS DISTRIBUTION LIMITED (REGISTERED NUMBER: 04652623)

BALANCE SHEET - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





J O H Nash - Director


KUDOS DISTRIBUTION LIMITED (REGISTERED NUMBER: 04652623)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 April 2024 to 30 April 2025

1. STATUTORY INFORMATION

Kudos Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 2 ) .

KUDOS DISTRIBUTION LIMITED (REGISTERED NUMBER: 04652623)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 April 2024 to 30 April 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 30 April 2025 119 2,271 5,843 8,233
DEPRECIATION
At 1 April 2024 119 2,222 5,600 7,941
Charge for period - 13 83 96
At 30 April 2025 119 2,235 5,683 8,037
NET BOOK VALUE
At 30 April 2025 - 36 160 196
At 31 March 2024 - 49 243 292

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 12,362
Other debtors 3,853 4,025
3,853 16,387

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 195 5,139
VAT 565 799
Other creditors - 31
Directors' current accounts 5 539
Accruals and deferred income 3,735 3,516
4,500 10,024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary Shares £1 100 100

KUDOS DISTRIBUTION LIMITED (REGISTERED NUMBER: 04652623)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 April 2024 to 30 April 2025

8. RESERVES
Retained
earnings
£   

At 1 April 2024 11,064
Profit for the period 551
Dividends (11,610 )
At 30 April 2025 5

9. RELATED PARTY DISCLOSURES

The directors are the beneficial owners of the company and receive the dividends paid during the year.