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KDP RENTALS LTD

Registered Number
09875018
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

KDP RENTALS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Diane Margaret Percival
Kenneth Percival

Registered Address

2 Sovereigns Court
Kettering
NN16 9SS

Registered Number

09875018 (England and Wales)
KDP RENTALS LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,5471,885
Investment property4996,928996,928
999,475998,813
Current assets
Cash at bank and on hand22,9375,829
22,9375,829
Creditors amounts falling due within one year5(66,377)(42,892)
Net current assets (liabilities)(43,440)(37,063)
Total assets less current liabilities956,035961,750
Creditors amounts falling due after one year6(753,215)(751,139)
Provisions for liabilities7(72,938)(72,226)
Net assets129,882138,385
Capital and reserves
Called up share capital22
Other reserves378,250378,250
Profit and loss account(248,370)(239,867)
Shareholders' funds129,882138,385
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2025, and are signed on its behalf by:
Kenneth Percival
Director
Registered Company No. 09875018
KDP RENTALS LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 2316,2223,05719,279
Additions-1,2991,299
At 30 November 2416,2224,35620,578
Depreciation and impairment
At 01 December 2314,3373,05717,394
Charge for year377260637
At 30 November 2414,7143,31718,031
Net book value
At 30 November 241,5081,0392,547
At 30 November 231,885-1,885
4.Investment property

£
Fair value at 01 December 23996,928
At 30 November 24996,928
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,0003,000
Other creditors62,40538,929
Accrued liabilities and deferred income972963
Total66,37742,892
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts751,715746,639
Other creditors1,5004,500
Total753,215751,139
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)72,93872,226
Total72,93872,226