D & A KIDD (CUMBRIA) LIMITED

Company Information
for the period from 9 October 2024 to 31 August 2025


Director	KIDD, Andrew Richard


Company Secretary	KIDD, Janet Anne


Registered Address	The Keld
	Plumpton
	Penrith
	CA11 9PF


Registered Number	16008309 (England and Wales)

D & A KIDD (CUMBRIA) LIMITED

Statement of Financial Position
31 August 2025

	Notes	2025
		£	£
Fixed assets
Investments	3		800
			800
Creditors amounts falling due within one year	5	(798)
Net current assets (liabilities)			(798)
Total assets less current liabilities			2
Net assets			2
Capital and reserves
Called up share capital			2
Shareholders' funds			2

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 30 March 2026, and are signed on its behalf by:

KIDD, Andrew Richard
Director
Registered Company No. 16008309

D & A KIDD (CUMBRIA) LIMITED

Notes to the Financial Statements
for the period ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Fixed asset investments
	Fixed asset investments relate to investments in un-listed companies

		Total
		£
	Cost or valuation
	Additions	1,406,170
	At 31 August 25	1,406,170
	Impairment
	Charge for year	1,405,370
	At 31 August 25	1,405,370
	Net book value
	At 31 August 25	800
	At 08 October 24	-

4.	Impairment of fixed asset investments
	During the year provisions for impairment of fixed asset investments of £1,405,370 were recognised.

5.	Creditors: amounts due within one year

		2025
		£
	Amounts owed to related parties	798
	Total	798