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REGISTERED NUMBER: 08079366 (England and Wales)










Unaudited Financial Statements

for the Period 1 June 2024 to 31 July 2025

for

KPDM Limited

KPDM Limited (Registered number: 08079366)






Contents of the Financial Statements
for the Period 1 June 2024 to 31 July 2025




Page

Balance Sheet 1


KPDM Limited (Registered number: 08079366)

Balance Sheet
31 July 2025

2025 2024
£    £   
Current assets 4,710 21,530

Creditors
Amounts falling due within one year (1,620 ) (16,098 )
Net current assets 3,090 5,432
Total assets less current liabilities 3,090 5,432

Capital and reserves 3,090 5,432

Notes to the financial statements

1. STATUTORY INFORMATION

KPDM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08079366

Registered office: Airport House
Suite 43-45
Purley Way
Croydon
Surrey
CR0 0XZ

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company continued to be that of Document Management.

2. AVERAGE NUMBER OF EMPLOYEES

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

KPDM Limited (Registered number: 08079366)

Balance Sheet - continued
31 July 2025

Notes to the financial statements

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2025 and the year ended 31 May 2024:

2025 2024
£    £   
K Prior
Balance outstanding at start of period (15,768 ) (15,130 )
Amounts advanced 16,268 362
Amounts repaid (1,400 ) (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (900 ) (15,768 )

As at the balance sheet date, included in other creditors are amounts of £900 (2024 - £15,768) due to the director of the company Karen Prior. This loan is interest free and repayable on demand.

4. REPORTING PERIOD

The entity has extend the year end by 2 months to 31 July 2025 as entity has ceased its trading activity further and therefore the comparative amounts presented in the financial statements are not entirely comparable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:




K Prior - Director