Company Registration No. 14773074 (England and Wales)
Kd Enterprises Ltd
Unaudited accounts
for the year ended 31 March 2026
Kd Enterprises Ltd
Unaudited accounts
Contents
Kd Enterprises Ltd
Company Information
for the year ended 31 March 2026
Directors
Kelly Anstee
Darren Anstee
Company Number
14773074 (England and Wales)
Registered Office
White Horse Inn
44 North Wallington
Fareham
Hampshire
PO16 8TE
England
Accountants
Clare Weeks Accounting
18 Drift Road
Wallington
Fareham
Hampshire
PO16 8SY
Kd Enterprises Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
7,904
11,358
Cash at bank and in hand
29,067
11,647
Creditors: amounts falling due within one year
(47,749)
(31,142)
Net current assets/(liabilities)
1,123
(14,495)
Total assets less current liabilities
9,027
(3,137)
Creditors: amounts falling due after more than one year
(246)
(6,438)
Net assets/(liabilities)
8,781
(9,575)
Called up share capital
2
2
Profit and loss account
8,779
(9,577)
Shareholders' funds
8,781
(9,575)
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 5 June 2026 and were signed on its behalf by
Darren Anstee
Director
Company Registration No. 14773074
Kd Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2026
Kd Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14773074. The registered office is White Horse Inn, 44 North Wallington, Fareham, Hampshire, PO16 8TE, 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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
900
17,230
18,130
At 31 March 2026
900
17,230
18,130
At 1 April 2025
75
6,697
6,772
Charge for the year
75
3,379
3,454
At 31 March 2026
150
10,076
10,226
At 31 March 2026
750
7,154
7,904
At 31 March 2025
825
10,533
11,358
Amounts falling due after more than one year
Kd Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
1,956
-
Trade creditors
6,698
3,947
Taxes and social security
7,681
1,340
Loans from directors
21,148
17,936
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
246
6,438
8
Average number of employees
During the year the average number of employees was 10 (2025: 8).