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Registered number: 15034184
Kdi Services Limited
Unaudited Financial Statements
For The Year Ended 27 July 2025
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
Kdi Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Kdi Services Limited
Balance Sheet
As At 27 July 2025
Balance Sheet
Registered number: 15034184

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 10 |  | 10 |
|  | 10 |  | 10 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10 |  | 10
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10 |  | 10
NET ASSETS |  |  | 10 |  | 10
CAPITAL AND RESERVES
Called up share capital | 4 |  | 10 |  | 10
SHAREHOLDERS' FUNDS |  |  | 10 |  | 10

For the year ending 27 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr IAN LOWE Director
08/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kdi Services Limited
Notes to the Financial Statements
For The Year Ended 27 July 2025
Notes to the Financial Statements
1. General Information
Kdi Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15034184 . The registered office is 76 Market Street, Farnworth, Bolton, Lancashire, BL4 7NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2