24 May 2024 false No description of principal activity Taxfiler 2024.6 15739881 business:PrivateLimitedCompanyLtd 2024-05-24 2025-05-31 15739881 2024-05-23 15739881 2024-05-24 2025-05-31 15739881 business:AuditExempt-NoAccountantsReport 2024-05-24 2025-05-31 15739881 business:FilletedAccounts 2024-05-24 2025-05-31 15739881 2025-05-31 15739881 business:Director1 2024-05-24 2025-05-31 15739881 business:Director2 2024-05-24 2025-05-31 15739881 business:RegisteredOffice 2024-05-24 2025-05-31 15739881 core:WithinOneYear 2025-05-31 15739881 core:AfterOneYear 2025-05-31 15739881 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15739881 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15739881 core:PreviouslyStatedAmount 2025-05-31 15739881 business:SmallEntities 2024-05-24 2025-05-31 15739881 countries:EnglandWales 2024-05-24 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15739881 (England and Wales)
Kkdv Ltd Unaudited accounts for the period from 24 May 2024 to 31 May 2025
Kkdv Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kkdv Ltd Company Information for the period from 24 May 2024 to 31 May 2025
Directors
Kajal Ketan Hirpara Ketan Hirpara
Company Number
15739881 (England and Wales)
Registered Office
9 Blackthorn Gardens Camperdown Newcastle Upon Tyne NE12 5AJ United Kingdom
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Kkdv Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Investment property
4
261,197
Current assets
Cash at bank and in hand
2,485
Creditors: amounts falling due within one year
5
(122,759)
Net current liabilities
(120,274)
Total assets less current liabilities
140,923
Creditors: amounts falling due after more than one year
6
(140,010)
Net assets
913
Capital and reserves
Called up share capital
100
Profit and loss account
813
Shareholders' funds
913
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 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 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 of Directors and authorised for issue on 15 February 2026 and were signed on its behalf by
Ketan Hirpara Director Company Registration No. 15739881
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Kkdv Ltd Notes to the Accounts for the period from 24 May 2024 to 31 May 2025
1
Statutory information
Kkdv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15739881. The registered office is 9 Blackthorn Gardens, Camperdown, Newcastle Upon Tyne, NE12 5AJ, United Kingdom.
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
These financial statements for the period from 24 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investment property
2025
£
Additions
261,197
At 31 May 2025
261,197
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
300
Taxes and social security
192
Loans from directors
121,517
Accruals
750
122,759
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
140,010
7
Average number of employees
During the period the average number of employees was 0.
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