2024-04-01 10928610 2025-04-30 10928610 2024-04-01 2025-04-30 10928610 2024-03-31 10928610 2023-04-01 2024-03-31 10928610 uk-core:WithinOneYear 2024-03-31 10928610 uk-core:WithinOneYear 2025-04-30 10928610 uk-core:AfterOneYear 2024-03-31 10928610 uk-core:AfterOneYear 2025-04-30 10928610 uk-bus:Director1 2024-04-01 2025-04-30 iso4217:GBP xbrli:pure 10928610 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-04-30 10928610 uk-bus:Micro-entities 2024-04-01 2025-04-30 10928610 uk-bus:FullAccounts 2024-04-01 2025-04-30 10928610 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-04-30

KDIC Limited

Registered Number:10928610

For the period ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 30 April 2025
KDIC Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts

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10928610

Registered Number :

As at 30 April 2025

KDIC Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

217,774
250,424

Fixed assets

1,959,384
1,504,235

Current assets

Creditors: amounts falling due

within one year

(110,791)
(201,151)
1,393,444
1,758,233
Net current assets

Total assets less current liabilitie
s

1,976,007
1,643,868

Creditors: amounts falling due

after more than one year

(1,806)
-
(11,494)
(12,462)

Provisions for liabilities

Accruals and deferred income

(50,482)
(38,442)
1,914,031
Net assets
1,591,158
1,914,031
1,591,158

Capital and reserves

Notes to the Accounts

Statutory Information

KDIC Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10928610.

Registered address:

79 Liverpool Road
Stoke-On-Trent
ST7 4EW

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 8 (2024 : 8)
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10928610

Registered Number :

For the period ended 30 April 2025
KDIC Limited
Statement of Financial Position and Notes to the Accounts Continued

For the period ended 30 April 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 of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies

Gary Wu Director

These financial statements were approved and authorised for issue by the Board on 19 January 2026 and were signed by:

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