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Registration number: 07698348

KDB Autos Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

KDB Autos Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KDB Autos Limited

Company Information

Director | K D Brownell

Registered office | Unit 5 Cranleigh Works The Common Cranleigh Surrey GU6 8RZ

Accountants | S M Beckett Ltd Filliams Farm Plaistow Road Kirdford Billingshurst West Sussex RH14 0JR

KDB Autos Limited

(Registration number: 07698348)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 42,457 | 4,939
Current assets | 93,558 | 77,006
Prepayments and accrued income | 73,000 | 33,000
Creditors: Amounts falling due within one year | (96,698) | (81,900)
Net current assets | 69,860 | 28,106
Total assets less current liabilities | 112,317 | 33,045
Creditors: Amounts falling due after more than one year | - | (6,329)
Accruals and deferred income | (1,000) | (1,000)
| 111,317 | 25,716
Capital and reserves | 111,317 | 25,716

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Cranleigh Works
The Common
Cranleigh
Surrey
GU6 8RZ

These financial statements were authorised for issue by the director on 16 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

KDB Autos Limited

(Registration number: 07698348)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 16 March 2026

......................................... K D Brownell Director