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Company Registration No. 14644294 (England and Wales)
KDMB LTD Unaudited accounts for the year ended 28 February 2025
KDMB LTD Unaudited accounts Contents
Page
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KDMB LTD Company Information for the year ended 28 February 2025
Director
Marcin Bancewicz
Company Number
14644294 (England and Wales)
Registered Office
9 Moortown Road Watford wd19 6jh
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KDMB LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
18,380 
10,000 
Cash at bank and in hand
41,344 
52,042 
59,724 
62,042 
Creditors: amounts falling due within one year
1,993 
(30,491)
Net current assets
61,717 
31,551 
Net assets
61,717 
31,551 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,716 
31,550 
Shareholders' funds
61,717 
31,551 
For the year ending 28 February 2025 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 29 August 2025 and were signed on its behalf by
Marcin Bancewicz Director Company Registration No. 14644294
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KDMB LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
KDMB LTD is a private company, limited by shares, registered in England and Wales, registration number 14644294. The registered office is 9 Moortown Road, Watford, wd19 6jh.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,380 
- 
Other debtors
- 
10,000 
18,380 
10,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
9,000 
Taxes and social security
7,076 
7,987 
Proposed dividends
- 
2,500 
Loans from directors
(9,069)
11,004 
(1,993)
30,491 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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