Company Accounts and Tax Online 07001458 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 07001458 2023-09-01 2024-08-31 07001458 2025-08-31 07001458 2024-09-01 2025-08-31 07001458 2024-08-31 07001458 countries:EnglandWales 2024-09-01 2025-08-31 07001458 curr:PoundSterling 2024-09-01 2025-08-31 07001458 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07001458 uk-bus:Micro-entities 2024-09-01 2025-08-31 07001458 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07001458 uk-bus:FullAccounts 2024-09-01 2025-08-31 07001458 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 07001458 uk-bus:Director1 2024-09-01 2025-08-31 07001458 uk-bus:Director1 2024-09-01 07001458 uk-bus:Director1 2025-08-31 07001458 core:AfterOneYear 2025-08-31 07001458 core:AfterOneYear 2024-08-31 07001458 core:WithinOneYear 2025-08-31 07001458 core:WithinOneYear 2024-08-31 07001458 core:WithinOneYear 2024-09-01 2025-08-31 07001458 core:AfterOneYear 2025-08-31 07001458 core:AfterOneYear 2024-08-31 07001458 core:AfterOneYear 2024-09-01 2025-08-31 07001458 core:ShareCapital 2025-08-31 07001458 core:ShareCapital 2024-08-31 07001458 core:RevaluationReserve 2025-08-31 07001458 core:RevaluationReserve 2024-08-31 07001458 core:RetainedEarningsAccumulatedLosses 2025-08-31 07001458 core:RetainedEarningsAccumulatedLosses 2024-08-31 07001458 1 2024-09-01 2025-08-31

# KD MODELS LIMITED

## Company Registration Number:
07001458 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# KD MODELS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KD MODELS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 58 Ley Hill Road Sutton Coldfield West Midlands B75 6TE
Company Registration Number: |  | 07001458 (England and Wales)

# KD MODELS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 30,518 | 26,878
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,555 ) | ( 75 )
Staff Costs | ( 5,000 ) | ( 8,754 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 13,639 ) | ( 11,091 )
Tax on Profit | ( 1,424 ) | ( 0 )
Profit or (Loss) for Period | 8,900 | 6,958

# KD MODELS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 18,604 | 9,704
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 18,604 | 9,704
Total assets less current liabilities: | 18,604 | 9,704
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 18,604 | 9,704
Capital and reserves: | 18,604 | 9,704

# KD MODELS LIMITED

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Kevin Dean
Status: Director

The notes form part of these financial statements

# KD MODELS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# KD MODELS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No