KDK GLOBAL LIMITED

KDK GLOBAL LIMITED
Contents Page
For the Period 05 May 2024 to 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

KDK GLOBAL LIMITED Accountants' Report For the Period 05 May 2024 to 31 May 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Just in Time Accountants Ltd HAMPTON CLOSE COALVILLE LE67 4DH 26 July 2025 1

KDK GLOBAL LIMITED
Accountants' Report
For the Period 05 May 2024 to 31 May 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Just in Time Accountants Ltd
HAMPTON CLOSE
COALVILLE
LE67 4DH
26 July 2025

1

KDK GLOBAL LIMITED
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	5,951
		5,951
Current assets
Cash at bank and in hand		60
Net current assets		60

Total assets less current liabilities		6,011
Creditors: amount falling due after more than one year		(14,395)
Net assets		(8,384)

Capital and reserves
Called up share capital		1,000
Profit and loss account		(9,384)
Shareholders' funds		(8,384)

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 July 2025 and were signed by:

-------------------------------
Success Ebhodaghe
Director

2

KDK GLOBAL LIMITED
Notes to the Abridged Financial Statements
For the Period 05 May 2024 to 31 May 2025

General Information

KDK GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15703823, registration address 17 EILEEN AVENUE, LEICESTER ENGLAND, LE4 0DR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

Motor Vehicle was acquired on 5th of May, 2024 on Hire Purchase agreement. The accrued interest is capitalised for the useful period the asset.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 05 May 2024	7,935	7,935
Additions	-	-
Disposals	-	-
At 31 May 2025	7,935	7,935
Depreciation
At 05 May 2024	-	-
Charge for period	1,984	1,984
On disposals	-	-
At 31 May 2025	1,984	1,984
Net book values
Closing balance as at 31 May 2025	5,951	5,951
Opening balance as at 05 May 2024	7,935	7,935

3

Registered Number: 15703823
England and Wales
KDK GLOBAL LIMITED

Abridged Accounts

Period of accounts Start date: 05 May 2024 End date: 31 May 2025