KPD CONSTRUCTION LTD

Company Registration Number:
08152914 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

KPD CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KPD CONSTRUCTION LTD

Company Information

for the Period Ended 31 July 2025




Director: Pawel Wiktor DESECKI
Registered office: 8
Melbourne Gardens
Romford
England
RM6 6TA
Company Registration Number: 08152914 (England and Wales)

KPD CONSTRUCTION LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 7,990 1,053
Total fixed assets: 7,990 1,053
Current assets
Cash at bank and in hand: 18,836 20,254
Total current assets: 18,836 20,254
Creditors: amounts falling due within one year: 6 ( 48,733 ) ( 40,685 )
Net current assets (liabilities): ( 29,897 ) ( 20,431 )
Total assets less current liabilities: ( 21,907 ) ( 19,378 )
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 9,038 )
Total net assets (liabilities): ( 21,907 ) ( 28,416 )

The notes form part of these financial statements

KPD CONSTRUCTION LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 22,007 ) ( 28,516 )
Shareholders funds: ( 21,907 ) ( 28,416 )

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: Pawel Wiktor DESECKI
Status: Director

The notes form part of these financial statements

KPD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KPD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

KPD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

KPD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Dividends


2025
£

2024
£
Dividends paid 0 16,700

KPD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2024 1,053 - 1,053
Additions - 9,000 9,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2025 1,053 9,000 10,053
Depreciation
At 01 August 2024 - - -
Charge for year 263 1,800 2,063
On disposals - - -
Other adjustments - - -
At 31 July 2025 263 1,800 2,063
Net book value
At 31 July 2025 790 7,200 7,990
At 31 July 2024 1,053 - 1,053

KPD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 8,919 10,466
Amounts due under finance leases and hire purchase contracts 3,485
Taxation and social security 21,659 25,389
Other creditors 14,670 4,830
Total 48,733 40,685

KPD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 9,038
Total 0 9,038