KFD2020 LTD

Company Registration Number:
12935008 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KFD2020 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

KFD2020 LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,930 5,240
Investments: 4 216,594 561,594
Total fixed assets: 220,524 566,834
Current assets
Debtors:   1,704,749 835,123
Cash at bank and in hand: 701,770 257,957
Total current assets: 2,406,519 1,093,080
Creditors: amounts falling due within one year:   (49,491) (857,771)
Net current assets (liabilities): 2,357,028 235,309
Total assets less current liabilities: 2,577,552 802,143
Total net assets (liabilities): 2,577,552 802,143
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:516,58916,589
Profit and loss account: 2,560,962 785,553
Shareholders funds: 2,577,552 802,143

The notes form part of these financial statements

KFD2020 LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: Katie Davies
Status: Director

The notes form part of these financial statements

KFD2020 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KFD2020 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

KFD2020 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 8,904
At 31 October 2024 8,904
Depreciation
At 01 November 2023 3,664
Charge for year 1,310
At 31 October 2024 4,974
Net book value
At 31 October 2024 3,930
At 31 October 2023 5,240

KFD2020 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed investments

Depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment reducing balance 25%

KFD2020 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Revaluation reserve

2024
£
Balance at 01 November 2023 16,589
Surplus or deficit after revaluation 0
Balance at 31 October 2024 16,589