D&D KLOSI BUILDING SERVICES LTD

Company Registration Number:
12569586 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

D&D KLOSI BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

D&D KLOSI BUILDING SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: Andrea Klosi
Registered office: 14
Aldworth Close
Reading
England
RG30 3ER
Company Registration Number: 12569586 (England and Wales)

D&D KLOSI BUILDING SERVICES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was the building services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Andrea Klosi

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Andrea Klosi
Status: Director

D&D KLOSI BUILDING SERVICES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,000 12,500
Total fixed assets: 10,000 12,500
Current assets
Debtors: 5 3,934 2,105
Cash at bank and in hand: 11,744 2,825
Total current assets: 15,678 4,930
Creditors: amounts falling due within one year: 6 ( 6,155 ) ( 3,311 )
Net current assets (liabilities): 9,523 1,619
Total assets less current liabilities: 19,523 14,119
Total net assets (liabilities): 19,523 14,119

The notes form part of these financial statements

D&D KLOSI BUILDING SERVICES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,522 14,118
Shareholders funds: 19,523 14,119

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Andrea Klosi
Status: Director

The notes form part of these financial statements

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 12,500 12,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 12,500 12,500
Depreciation
At 01 May 2024 - -
Charge for year 2,500 2,500
On disposals - -
Other adjustments - -
At 30 April 2025 2,500 2,500
Net book value
At 30 April 2025 10,000 10,000
At 30 April 2024 12,500 12,500

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 3,934 2,105
Total 3,934 2,105

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 6,155 3,311
Total 6,155 3,311