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Company Registration No. 15834074 (England and Wales)
Kdk Group Uk Ltd Accounts for the year ended 31 July 2025
Kdk Group Uk Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kdk Group Uk Ltd Company Information for the year ended 31 July 2025
Director
Kateryna Kalinina
Company Number
15834074 (England and Wales)
Registered Office
167-169 Great Portland Street London London W1W 5PF England
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Kdk Group Uk Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Inventories
1,550
Cash at bank and in hand
(2,556)
(1,006)
Creditors: amounts falling due within one year
4
(11,707)
Net current liabilities
(12,713)
Total assets less current liabilities
(12,713)
Creditors: amounts falling due after more than one year
5
(487)
Net liabilities
(13,200)
Capital and reserves
Called up share capital
100
Profit and loss account
(13,300)
Shareholders' funds
(13,200)
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 1 December 2025 and were signed on its behalf by
Kateryna Kalinina Director Company Registration No. 15834074
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Kdk Group Uk Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kdk Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15834074. The registered office is 167-169 Great Portland Street, London, London, W1W 5PF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025
£
VAT
646
Trade creditors
11,010
Taxes and social security
51
11,707
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Kdk Group Uk Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
487
6
Average number of employees
During the year the average number of employees was 2.
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