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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
Page
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KDL SITE WELDING SERVICES LIMITED Company Information for the year ended 30 November 2024
Director
Kevin Gallagher
Company Number
11049761 (England and Wales)
Registered Office
19 PONTELAND SQUARE BLYTH NE24 4SH UNITED KINGDOM
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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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
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KDL SITE WELDING SERVICES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
368,013 
241,761 
Current assets
Inventories
2,000 
2,000 
Debtors
178,216 
256,402 
Cash at bank and in hand
187,350 
103,272 
367,566 
361,674 
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 
Capital and reserves
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
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KDL SITE WELDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
At 1 December 2023
10,294 
9,700 
3,516 
23,510 
At 30 November 2024
10,294 
9,700 
3,516 
23,510 
Net book value
At 30 November 2024
214,746 
144,033 
9,234 
368,013 
At 30 November 2023
121,064 
111,463 
9,234 
241,761 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
178,216 
256,402 
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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 
VAT
30,899 
51,440 
Trade creditors
35,098 
16,951 
Taxes and social security
24,735 
8,438 
Loans from directors
- 
50,000 
Accruals
9,880 
7,660 
107,148 
141,025 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,731 
32,267 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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