2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 14388189 2024-04-01 2025-03-31 14388189 bus:FullAccounts 2024-04-01 2025-03-31 14388189 bus:FRS102 2024-04-01 2025-03-31 14388189 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14388189 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14388189 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14388189 2024-04-01 2025-03-31 14388189 2025-03-31 14388189 bus:RegisteredOffice 2024-04-01 2025-03-31 14388189 core:WithinOneYear 2025-03-31 14388189 core:AfterOneYear 2025-03-31 14388189 1 2024-04-01 2025-03-31 14388189 bus:Director1 2024-04-01 2025-03-31 14388189 bus:Director1 2025-03-31 14388189 bus:Director1 2022-09-30 2024-03-31 14388189 2022-09-30 14388189 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14388189 2022-09-30 2024-03-31 14388189 2024-03-31 14388189 core:WithinOneYear 2024-03-31 14388189 core:AfterOneYear 2024-03-31 14388189 bus:EntityAccountantsOrAuditors 2022-09-30 2024-03-31 14388189 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14388189 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14388189 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14388189 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14388189 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14388189 core:Non-currentFinancialInstruments 2025-03-31 14388189 core:Non-currentFinancialInstruments 2024-03-31 14388189 core:ShareCapital 2025-03-31 14388189 core:ShareCapital 2024-03-31 14388189 core:RetainedEarningsAccumulatedLosses 2025-03-31 14388189 core:RetainedEarningsAccumulatedLosses 2024-03-31 14388189 dpl:Item1 2024-04-01 14388189 dpl:Item1 2025-03-31 14388189 dpl:Item1 2022-09-30 14388189 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14388189
England and Wales
KFD22 LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

KFD22 Limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

KFD22 Limited Company Information For the year ended 31 March 2025
Director | Russell James Lythall
Registered Number | 14388189
Registered Office | Unit 7 Maldon Road Romford Essex RM7 0JB
Accountants | The Expert Eye
1

KFD22 Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 370,000 |  | 370,000
|  | 370,000 |  | 370,000
Current assets |  |  |
Debtors | 4 | 7,500 |  | 7,500
Creditors: amount falling due within one year | 5 | (328,400) |  | (174,900)
Net current assets |  | (320,900) |  | (167,400)
Total assets less current liabilities |  | 49,100 |  | 202,600
Creditors: amount falling due after more than one year | 6 | 0 |  | (75,000)
Net assets |  | 49,100 |  | 127,600
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 49,000 |  | 127,500
Shareholders' funds |  | 49,100 |  | 127,600
For the year ended 31 March 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 March 2026 and were signed by:
------------------------------- Russell James Lythall Director
2

KFD22 Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information KFD22 Limited is a private company, limited by shares, registered in England and Wales, registration number 14388189, registration address Unit 7 Maldon Road, Romford, Essex, RM7 0JB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 April 2024 | 370,000 |  | 370,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 370,000 |  | 370,000
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 7,500 |  | 7,500
| 7,500 |  | 7,500
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 328,400 |  | 174,900
| 328,400 |  | 174,900
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 0 |  | 75,000
| 0 |  | 75,000
3