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Registered number: 08741417

K D V LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

K D V LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Dimitry KHYZHNYAK

REGISTERED OFFICE

103a Costons Lane

Broadway

Greenford

Herts

UB6 8RR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08741417

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

K D V LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

K D V LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				97				118
CURRENT ASSETS
Debtors		4		2,458				2,458
Cash at bank and in hand				382				170
				2,840				2,628
CREDITORS: Amounts falling due within one year		5		88,753				79,903
NET CURRENT LIABILITIES						(85,913)				(77,275)
TOTAL ASSETS LESS CURRENT LIABILITIES						(85,816)				(77,157)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(85,916)				(77,257)
SHAREHOLDERS' FUNDS						(85,816)				(77,157)
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/06/2026 and signed on their behalf by
.............................
Dimitry KHYZHNYAK
Director

K D V LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/11/2024		118		118
At 31/10/2025		118		118
Depreciation
For the year		21		21
At 31/10/2025		21		21
Net Book Amounts
At 31/10/2025		97		97
At 31/10/2024		118		118

K D V LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				2,358		2,358
				2,358		2,358
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				7,800		-
Other creditors				80,953		79,903
				88,753		79,903

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100