REGISTERED NUMBER: 05967236 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29 March 2025

for

KDP Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P S Athwal

Mrs A Athwal

SECRETARY:

Mrs B Kaur

REGISTERED OFFICE:

11 Maple Grove

Breaston

Derbyshire

DE72 3BN

REGISTERED NUMBER:

05967236 (England and Wales)

ACCOUNTANTS:

TC Group

Cliffe Hill House

22-26 Nottingham Road

Stapleford

Nottingham

NG9 8AA

FIXED ASSETS

Tangible assets

4

5,380

7,173

CURRENT ASSETS

Debtors

5

75,442

73,798

Cash at bank

11,260

13,039

86,702

86,837

CREDITORS

Amounts falling due within one year

6

91,031

92,394

NET CURRENT LIABILITIES

(4,329

)

(5,557

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,051

1,616

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

951

1,516

SHAREHOLDERS' FUNDS

1,051

1,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

Mr P S Athwal - Director

1.	STATUTORY INFORMATION

KDP Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis and are subject to the continued support of the director.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Where the company has partially performed its contractual obligations, it recognises revenue to the extent that it has obtained the right to consideration through its performance.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 30 March 2024

and 29 March 2025

19,070

DEPRECIATION

At 30 March 2024

11,897

Charge for year

1,793

At 29 March 2025

13,690

NET BOOK VALUE

At 29 March 2025

5,380

At 29 March 2024

7,173

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.3.25

29.3.24

£

£

Trade debtors

-

6,720

Other debtors

75,442

67,078

75,442

73,798

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.3.25

29.3.24

£

£

Trade creditors

2,656

2,336

Taxation and social security

80,721

77,609

Other creditors

7,654

12,449

91,031

92,394

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 March 2025 and the period ended 29 March 2024:

29.3.25

29.3.24

£

£

Mr P S Athwal

Balance outstanding at start of year

49,327

37,249

Amounts advanced

61,473

87,661

Amounts repaid

(55,829

)

(75,583

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

54,971

49,327