REGISTERED NUMBER: 09590984 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st May 2025

for

KD Electrical Services

& Contractors LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr K Drysdale

REGISTERED OFFICE:

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

REGISTERED NUMBER:

09590984 (England and Wales)

ACCOUNTANT:

Frazer Waite Desmier Limited

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

FIXED ASSETS

424

148

CURRENT ASSETS

167,838

141,108

CREDITORS

Amounts falling due within one year

(54,156

)

(38,733

)

NET CURRENT ASSETS

113,682

102,375

TOTAL ASSETS LESS CURRENT LIABILITIES

114,106

102,523

CREDITORS

Amounts falling due after more than one year

(375

)

(4,875

)

NET ASSETS

113,731

97,648

CAPITAL AND RESERVES

113,731

97,648

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

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

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

The director acknowledges his 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 24th June 2025 and were signed by:

Mr K Drysdale - Director