BrightAccountsProduction v1.0.0 v1.0.0 2024-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the operation of a public house. 5 November 2025 0 0 09043006 2025-05-31 09043006 2024-05-31 09043006 2023-05-31 09043006 2024-06-01 2025-05-31 09043006 2023-06-01 2024-05-31 09043006 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09043006 uk-curr:PoundSterling 2024-06-01 2025-05-31 09043006 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 09043006 uk-core:CapitalReserve 2025-05-31 09043006 uk-core:CapitalReserve 2024-05-31 09043006 2024-06-01 2025-05-31 09043006 uk-bus:Director1 2024-06-01 2025-05-31 09043006 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09043006 uk-bus:Micro-entities 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
K D S (Derby) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2025



K D S (Derby) Limited
Company Registration Number: 09043006
BALANCE SHEET
as at 31 May 2025

    2025   2024
  £   £
 
Fixed Assets 10,879   12,853
  ─────────   ─────────
Current assets 146,387   129,546
Prepayments and accrued income 2,432   4,104
Creditors: amounts falling due within one year (131,215)   (92,792)
  ─────────   ─────────
Net Current Assets 17,604   40,858
  ─────────   ─────────
Total Assets less Current Liabilities 28,483   53,711
Accruals and deferred income (1,247)   (1,198)
  ─────────   ─────────
Net Assets 27,236   52,513
  ═════════   ═════════
 
Capital and Reserves 27,236   52,513
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
K D S (Derby) Limited is a company limited by shares incorporated in the United Kingdom
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 7, (2024 - 8).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 5 November 2025 and signed on its behalf by:
 
 
   
________________________________  
Duncan Alec Simpson  
Director