1 August 2024 false No description of principal activity Taxfiler 2024.6 15045261 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15045261 2024-07-31 15045261 2024-08-01 2025-07-31 15045261 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15045261 business:FilletedAccounts 2024-08-01 2025-07-31 15045261 2025-07-31 15045261 business:Director1 2024-08-01 2025-07-31 15045261 business:RegisteredOffice 2024-08-01 2025-07-31 15045261 2024-07-31 15045261 core:WithinOneYear 2025-07-31 15045261 core:WithinOneYear 2024-07-31 15045261 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15045261 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15045261 core:PreviouslyStatedAmount 2025-07-31 15045261 core:PreviouslyStatedAmount 2024-07-31 15045261 business:SmallEntities 2024-08-01 2025-07-31 15045261 countries:EnglandWales 2024-08-01 2025-07-31 15045261 2023-08-02 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15045261 (England and Wales)
KDL GJANA BUILDERS LTD Unaudited accounts for the year ended 31 July 2025
KDL GJANA BUILDERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KDL GJANA BUILDERS LTD Company Information for the year ended 31 July 2025
Director
Isuf Gjana
Company Number
15045261 (England and Wales)
Registered Office
43 Yoxley Drive Ilford Essex IG2 6PX England
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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KDL GJANA BUILDERS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,138
(36,488)
Cash at bank and in hand
2,794
72,388
23,932
35,900
Creditors: amounts falling due within one year
5
(33,341)
(32,801)
Net current (liabilities)/assets
(9,409)
3,099
Net (liabilities)/assets
(9,409)
3,099
Capital and reserves
Profit and loss account
(9,409)
3,099
Shareholders' funds
(9,409)
3,099
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 15 April 2026 and were signed on its behalf by
Isuf Gjana Director Company Registration No. 15045261
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KDL GJANA BUILDERS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KDL GJANA BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15045261. The registered office is 43 Yoxley Drive, Ilford, Essex, IG2 6PX, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
205
2,952
Trade debtors
22,874
13,500
Accrued income and prepayments
(6,530)
8,480
Other debtors
4,589
(61,420)
21,138
(36,488)
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,169
Trade creditors
-
6,690
Taxes and social security
5,602
22,963
Other creditors
989
(21)
Loans from directors
26,750
-
33,341
32,801
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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