Company Registration No. 11049761 (England and Wales)
KDL SITE WELDING SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2024
KDL SITE WELDING SERVICES LIMITED
Unaudited accounts
Contents
KDL SITE WELDING SERVICES LIMITED
Company Information
for the year ended 30 November 2024
Company Number
11049761 (England and Wales)
Registered Office
19 PONTELAND SQUARE
BLYTH
NE24 4SH
UNITED KINGDOM
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
KDL SITE WELDING SERVICES LIMITED
Accountants' report
Accountants' report to the director of KDL SITE WELDING SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KDL SITE WELDING SERVICES LIMITED for the year ended
30 November 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KDL SITE WELDING SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KDL SITE WELDING SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KDL SITE WELDING SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KDL SITE WELDING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KDL SITE WELDING SERVICES LIMITED. You consider that KDL SITE WELDING SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KDL SITE WELDING SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB
MORTON HOUSE
DURHAM
DH4 6QA
5 August 2025
KDL SITE WELDING SERVICES LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
368,013
241,761
Cash at bank and in hand
187,350
103,272
Creditors: amounts falling due within one year
(107,148)
(141,025)
Net current assets
260,418
220,649
Total assets less current liabilities
628,431
462,410
Creditors: amounts falling due after more than one year
(25,731)
(32,267)
Net assets
602,700
430,143
Called up share capital
100
100
Profit and loss account
602,600
430,043
Shareholders' funds
602,700
430,143
For the year ending 30 November 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 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 6 August 2025 and were signed on its behalf by
Kevin Gallagher
Director
Company Registration No. 11049761
KDL SITE WELDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
KDL SITE WELDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11049761. The registered office is 19 PONTELAND SQUARE, BLYTH, NE24 4SH, 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.
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.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
131,358
121,163
12,750
265,271
Additions
93,682
32,570
-
126,252
At 30 November 2024
225,040
153,733
12,750
391,523
At 1 December 2023
10,294
9,700
3,516
23,510
At 30 November 2024
10,294
9,700
3,516
23,510
At 30 November 2024
214,746
144,033
9,234
368,013
At 30 November 2023
121,064
111,463
9,234
241,761
Amounts falling due within one year
Trade debtors
178,216
256,402
KDL SITE WELDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,536
6,536
Trade creditors
35,098
16,951
Taxes and social security
24,735
8,438
Loans from directors
-
50,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).