Registration number: 04922112

K D Design (Lincolnshire) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

K D Design (Lincolnshire) Limited

(Registration number: 04922112)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	13,808	8,885
Current assets	208,619	217,661
Prepayments and accrued income	5,943	-
Creditors: Amounts falling due within one year	(79,814)	(67,058)
Net current assets	134,748	150,603
Total assets less current liabilities	148,556	159,488
Accruals and deferred income	(5,139)	(4,741)
	143,417	154,747
Capital and reserves	143,417	154,747

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04922112.

The address of its registered office is:
39 Connaught Avenue
Grimsby
North East Lincolnshire
DN32 0BS

These financial statements were authorised for issue by the Board on 20 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These accounts have been prepared to the nearest whole pound sterling.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 6).

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:
 

K D Design (Lincolnshire) Limited

(Registration number: 04922112)
Balance Sheet as at 31 October 2025

......................................... S C Dennis Company secretary and director