Kds Scrap Metals Limited

	Registered number
	14605660

	Kds Scrap Metals Limited
	Unaudited Accounts
	for the year ended
	31 January 2025

Report to the directors on the preparation of the unaudited statutory accounts of Kds Scrap Metals Limited for the year ended 31 January 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 October 2025

Kds Scrap Metals Limited Balance Sheet as at 31 January 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		119,947		22,675
			119,947		22,675

Current assets
Cash at bank and in hand		78,335		41,340
		78,335		41,340

Creditors: amounts falling due within one year		(23,253)		(47,580)

Net current assets / (liabilities)			55,082		(6,240)

Total assets less current liabilities			175,029		16,435

Creditors: amounts falling due after more than one year			(68,250)		(0)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			106,779		16,435

Capital and reserves
Called up share capital			3		3
Profit and loss account			106,776		16,432
Shareholders' funds			106,779		16,435

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 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.

Signed on behalf of the board of directors

...............................

Mr K Taylor

Director

Approved by the board on 23 October 2025

Company Number: 14605660 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Depot
Park Road
Padiham
BB12 7AN
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

10% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Plant & machinery	Total
Cost or valuation	£	£
At 1 February 2024	25,195	25,195
Additions	110,600	110,600
At 31 January 2025	135,795	135,795
Depreciation
At 1 February 2024	2,520	2,520
Charge for the period	13,328	13,328
At 31 January 2025	15,848	15,848
Net book value
At 31 January 2025	119,947	119,947
At 31 January 2024	22,675	22,675