Company Registration No. 4488730 (England and Wales)
K.D. Designs Ltd.
Unaudited accounts
for the year ended 31 July 2025
K.D. Designs Ltd.
Unaudited accounts
Contents
K.D. Designs Ltd.
Company Information
for the year ended 31 July 2025
Company Number
4488730 (England and Wales)
Registered Office
Weston Lodge
Harding Street
Tenby
Dyfed
SA70 7LL
Wales
Accountants
Hurleys Accounting Limited
201 Underhill Road
East Dulwich
London
Dyfed
SE22 0PD
K.D. Designs Ltd.
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
9,418
29,986
Creditors: amounts falling due within one year
(21,004)
(34,167)
Net current assets
22,587
32,635
Total assets less current liabilities
22,587
32,635
Creditors: amounts falling due after more than one year
(3,524)
(8,533)
Called up share capital
100
100
Profit and loss account
18,963
24,002
Shareholders' funds
19,063
24,102
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
K Davies
Director
Company Registration No. 4488730
K.D. Designs Ltd.
Notes to the Accounts
for the year ended 31 July 2025
K.D. Designs Ltd. is a private company, limited by shares, registered in England and Wales, registration number 4488730. The registered office is Weston Lodge, Harding Street, Tenby, Dyfed, SA70 7LL, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
613
15,295
15,908
At 31 July 2025
613
15,295
15,908
At 1 August 2024
613
15,295
15,908
At 31 July 2025
613
15,295
15,908
Amounts falling due within one year
Trade debtors
9,173
13,816
K.D. Designs Ltd.
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,190
2,252
Taxes and social security
401
6,391
Loans from directors
(1,587)
24,524
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).