K.D. Insulation Services Ltd Filleted Accounts Cover
K.D. Insulation Services Ltd
Company No. 09674819
Unaudited Accounts
31 May 2025
K.D. Insulation Services Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
09674819
2025
2024
£
£
Fixed assets
10,87513,120
Current assets
317,172278,147
Prepayments and accrued income
292314
Creditors: Amounts falling due within one year
(81,659)
(57,236)
Net current assets
235,805221,225
Total assets less current liabilities
246,680234,345
246,680234,345
Capital and reserves
246,680
234,345
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 June 2024
222
Advanced in the period
240
Amounts repaid in the period
(222)
At 31 May 2025
240
4
General information
K.D. Insulation Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09674819
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
Wales
LL12 7AA
For the year ended 31 May 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 October 2025 and signed on its behalf by:
Kevin Davies - Director
K.D. Insulation Services Ltd0967481931 May 202501 June 2024false09 October 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was continued to be the provision of labour only services. 096748192024-06-012025-05-31096748192025-05-31096748192024-05-3109674819core:WithinOneYear2025-05-3109674819core:WithinOneYear2024-05-31096748192023-06-012024-05-31096748192024-06-0109674819countries:UnitedKingdom2024-06-012025-05-3109674819bus:RegisteredOffice2024-06-012025-05-3109674819bus:Micro-entities2024-06-012025-05-3109674819bus:FullAccounts2024-06-012025-05-3109674819bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3109674819bus:Director22024-06-012025-05-3109674819bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure