K Design and Construction Ltd 13647223 false 2023-10-01 2024-12-31 2024-12-31 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 13647223 2023-10-01 2024-12-31 13647223 2024-12-31 13647223 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13647223 bus:Micro-entities 2023-10-01 2024-12-31 13647223 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-12-31 13647223 bus:FilletedAccounts 2023-10-01 2024-12-31 13647223 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-12-31 13647223 bus:RegisteredOffice 2023-10-01 2024-12-31 13647223 bus:Director1 2023-10-01 2024-12-31 13647223 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 13647223 bus:Agent1 2023-10-01 2024-12-31 13647223 countries:England 2023-10-01 2024-12-31 13647223 2022-10-01 2023-09-30 13647223 2023-09-30 13647223 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13647223

K Design and Construction Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 December 2024

 

K Design and Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K Design and Construction Ltd

Company Information

Director

J Cho

Registered office

3 Lanark Place
London
W9 1BT

Accountants

AIMS Accountants for Business
Chartered Certified Accountant103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

K Design and Construction Ltd

(Registration number: 13647223)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

28,578

35,172

Current assets

78,453

20,809

Prepayments and accrued income

1,197

1,144

Creditors: Amounts falling due within one year

(58,316)

(25,458)

Net current assets/(liabilities)

21,334

(3,505)

Total assets less current liabilities

49,912

31,667

Accruals and deferred income

(10,072)

(758)

 

39,840

30,909

Capital and reserves

39,840

30,909

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Lanark Place
London
W9 1BT

These financial statements were authorised for issue by the director on 26 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

 

K Design and Construction Ltd

(Registration number: 13647223)
Balance Sheet as at 31 December 2024

For the financial period ending 31 December 2024 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

.........................................
J Cho
Director