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Company Registration No. 11049761 (England and Wales)
KDL SITE WELDING SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
KDL SITE WELDING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KDL SITE WELDING SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Kevin Gallagher
Company Number
11049761 (England and Wales)
Registered Office
19 PONTELAND SQUARE BLYTH NE24 4SH UNITED KINGDOM
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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KDL SITE WELDING SERVICES LIMITED Accountants' report
Accountants' report to the director of KDL SITE WELDING SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KDL SITE WELDING SERVICES LIMITED for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KDL SITE WELDING SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KDL SITE WELDING SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KDL SITE WELDING SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KDL SITE WELDING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KDL SITE WELDING SERVICES LIMITED. You consider that KDL SITE WELDING SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KDL SITE WELDING SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP 16 June 2026
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KDL SITE WELDING SERVICES LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
503,949 
368,013 
Current assets
Inventories
2,650 
2,000 
Debtors
5
340,750 
178,216 
Cash at bank and in hand
289,551 
187,350 
632,951 
367,566 
Creditors: amounts falling due within one year
6
(250,726)
(107,148)
Net current assets
382,225 
260,418 
Total assets less current liabilities
886,174 
628,431 
Creditors: amounts falling due after more than one year
7
(19,195)
(25,731)
Net assets
866,979 
602,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
866,879 
602,600 
Shareholders' funds
866,979 
602,700 
For the year ending 30 November 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 16 June 2026 and were signed on its behalf by
Kevin Gallagher Director Company Registration No. 11049761
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KDL SITE WELDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KDL SITE WELDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11049761. The registered office is 19 PONTELAND SQUARE, BLYTH, NE24 4SH, UNITED KINGDOM.
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.
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 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
225,040 
153,733 
12,750 
391,523 
Additions
135,936 
- 
- 
135,936 
At 30 November 2025
360,976 
153,733 
12,750 
527,459 
Depreciation
At 1 December 2024
10,294 
9,700 
3,516 
23,510 
At 30 November 2025
10,294 
9,700 
3,516 
23,510 
Net book value
At 30 November 2025
350,682 
144,033 
9,234 
503,949 
At 30 November 2024
214,746 
144,033 
9,234 
368,013 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
340,750 
178,216 
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KDL SITE WELDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,536 
6,536 
VAT
91,343 
30,899 
Trade creditors
127,682 
35,098 
Taxes and social security
22,703 
24,735 
Accruals
2,462 
9,880 
250,726 
107,148 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,195 
25,731 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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