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Company Registration No. 15733702 (England and Wales)
KD5 4LAM Limited Unaudited accounts for the period from 21 May 2024 to 31 May 2025
KD5 4LAM Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KD5 4LAM Limited Company Information for the period from 21 May 2024 to 31 May 2025
Director
Kanita Alam
Company Number
15733702 (England and Wales)
Registered Office
12 Belfast Avenue Slough SL1 3HL England
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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KD5 4LAM Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
517
Current assets
Cash at bank and in hand
12,180
Creditors: amounts falling due within one year
5
(5,624)
Net current assets
6,556
Net assets
7,073
Capital and reserves
Profit and loss account
7,073
Shareholders' funds
7,073
For the period 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 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 1 January 2025 and were signed on its behalf by
Kanita Alam Director Company Registration No. 15733702
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KD5 4LAM Limited Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
1
Statutory information
KD5 4LAM Limited is a private company, limited by shares, registered in England and Wales, registration number 15733702. The registered office is 12 Belfast Avenue, Slough, SL1 3HL, 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 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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 21 May 2024
-
Additions
775
At 31 May 2025
775
Depreciation
Charge for the period
258
At 31 May 2025
258
Net book value
At 31 May 2025
517
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,001
Other creditors
2
Accruals
1,621
5,624
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KD5 4LAM Limited Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 0.
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