Company Registration No. 10633659 (England and Wales)
K & M Dad Ltd
Unaudited accounts
for the year ended 31 March 2026
K & M Dad Ltd
Unaudited accounts
Contents
K & M Dad Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr K H Dad
Mrs M M Dad
Company Number
10633659 (England and Wales)
Registered Office
3 Shelley Road
High Wycombe
HP11 2UP
England
K & M Dad Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
4,589
4,418
Cash at bank and in hand
32,075
38,138
Creditors: amounts falling due within one year
(49,904)
(60,834)
Net current assets
12,091
12,685
Total assets less current liabilities
16,680
17,103
Creditors: amounts falling due after more than one year
-
(3,175)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
16,580
12,814
Shareholders' funds
16,680
12,914
For the year ending 31 March 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by
Mr K H Dad
Director
Company Registration No. 10633659
K & M Dad Ltd
Notes to the Accounts
for the year ended 31 March 2026
K & M Dad Ltd is a private company, limited by shares, registered in England and Wales, registration number 10633659. The registered office is 3 Shelley Road, High Wycombe, HP11 2UP, 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
Plant & machinery
Amounts falling due within one year
Other debtors
29,920
30,959
K & M Dad Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
953
4,167
Taxes and social security
15,424
24,274
Loans from directors
33,527
31,301
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).