K.D.B. SERVICES LIMITED

Company Registration Number:
05043833 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

K.D.B. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

K.D.B. SERVICES LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 112,828 94,724
Total fixed assets: 112,828 94,724
Current assets
Stocks: 2,000 5,000
Debtors:   352,071 482,260
Cash at bank and in hand: 336,689 172,383
Total current assets: 690,760 659,643
Creditors: amounts falling due within one year: 4 (588,779) (559,190)
Net current assets (liabilities): 101,981 100,453
Total assets less current liabilities: 214,809 195,177
Creditors: amounts falling due after more than one year: 5 (38,906) (42,929)
Provision for liabilities: (21,394) (15,734)
Total net assets (liabilities): 154,509 136,514
Capital and reserves
Called up share capital: 1 1
Other reserves: (134,369) (134,369)
Profit and loss account: 288,877 270,882
Shareholders funds: 154,509 136,514

The notes form part of these financial statements

K.D.B. SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 July 2026
and signed on behalf of the board by:

Name: P Bannaghan
Status: Director

The notes form part of these financial statements

K.D.B. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.D.B. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 33 22

K.D.B. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 201,709
Additions 53,623
At 28 February 2026 255,332
Depreciation
At 01 March 2025 106,985
Charge for year 35,519
At 28 February 2026 142,504
Net book value
At 28 February 2026 112,828
At 28 February 2025 94,724

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows: Motor Vehicles £43,233 (2026), £38,520 (2025)

K.D.B. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

Net obligations under finance lease and hire purchase contracts £18,629 (2026), £15,456 (2025) Trade creditors £275,767 (2026) £261,763 (2025) Bank loans and overdrafts £2,945 (2026) £16,584 (2025) Corporation tax £59,076 (2026) £49,778 (2025) Other taxes and social security £29,160 (2026) £21,396 (2025) VAT £25,200 (2026) £36,659 (2025) Other creditors £101,061 (2026) £44,739 (2025) Accruals and deferred income £72,805 (2026) £112,190 (2025) Directors' loan accounts £4,136 (2026) £625 (2025) TOTAL £588,779 (2026) £559,190 (2025)

K.D.B. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due after more than one year note

Net obligations under finance lease and hire purchase contracts £38,906 (2026) £40,278 (2025) Bank loans £- (2026) £2,651 (2025) TOTAL £38,906 (2026) £42,929 (2025)

K.D.B. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Financial commitments

The future minimum finance lease payments are as follows: Not later than one year £18,629 (2026) £15,456 (2025) Later than one year and not later than five years £38,906 (2026) £40,278 (2025) TOTAL £57,535 (2026) £55,734 (2025)