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Company Registration No. 11987063 (England and Wales)
KDK Fire Protection Ltd Unaudited accounts for the year ended 31 May 2025
KDK Fire Protection Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KDK Fire Protection Ltd Company Information for the year ended 31 May 2025
Directors
Dumitru Gheorghita Kristina Harlamova
Company Number
11987063 (England and Wales)
Registered Office
10 DUNCAN PLACE WOOD STREET CHELMSFORD CM2 9BJ ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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KDK Fire Protection Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
22,520 
27,529 
Cash at bank and in hand
1,204 
387 
23,724 
27,916 
Creditors: amounts falling due within one year
6
(5,649)
(19,864)
Net current assets
18,075 
8,052 
Net assets
18,075 
8,052 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
18,070 
8,047 
Shareholders' funds
18,075 
8,052 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Dumitru Gheorghita Director Company Registration No. 11987063
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KDK Fire Protection Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KDK Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 11987063. The registered office is 10 DUNCAN PLACE WOOD STREET, CHELMSFORD, CM2 9BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
1,250 
At 31 May 2025
1,250 
Depreciation
At 1 June 2024
1,250 
At 31 May 2025
1,250 
Net book value
At 31 May 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
871 
- 
Trade debtors
8,320 
7,245 
Accrued income and prepayments
13,329 
6,803 
22,520 
14,048 
Amounts falling due after more than one year
Trade debtors
- 
13,481 
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KDK Fire Protection Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(294)
Trade creditors
- 
(469)
Taxes and social security
5,401 
(368)
Loans from directors
248 
20,995 
5,649 
19,864 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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