Company Registration No. 06357712 (England and Wales)
Kadz Ltd
Unaudited accounts
for the year ended 31 August 2025
Kadz Ltd
Unaudited accounts
Contents
Kadz Ltd
Company Information
for the year ended 31 August 2025
Company Number
06357712 (England and Wales)
Registered Office
50 Netherfield Road
Dewsbury
West Yorkshire
WF13 3JY
England
Kadz Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
218,936
218,936
Cash at bank and in hand
150,346
16,806
Creditors: amounts falling due within one year
(24,219)
(53,775)
Net current assets/(liabilities)
126,127
(36,969)
Total assets less current liabilities
345,063
181,967
Creditors: amounts falling due after more than one year
(182,483)
(23,703)
Net assets
162,580
158,264
Called up share capital
1,000
1,000
Profit and loss account
161,580
157,264
Shareholders' funds
162,580
158,264
For the year ending 31 August 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 26 May 2026 and were signed on its behalf by
S Bashir
Director
Company Registration No. 06357712
Kadz Ltd
Notes to the Accounts
for the year ended 31 August 2025
Kadz Ltd is a private company, limited by shares, registered in England and Wales, registration number 06357712. The registered office is 50 Netherfield Road, Dewsbury, West Yorkshire, WF13 3JY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2024
218,936
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,800
Taxes and social security
1,012
4,394
Loans from directors
23,207
22,731
Kadz Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
12,483
12,483
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).