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Company Registration No. 11987063 (England and Wales)
KDK Fire Protection Ltd Unaudited accounts for the year ended 31 May 2026
KDK Fire Protection Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KDK Fire Protection Ltd Company Information for the year ended 31 May 2026
Directors
Dumitru Gheorghita Kristina Harlamova
Company Number
11987063 (England and Wales)
Registered Office
10 DUNCAN PLACE WOOD STREET CHELMSFORD CM2 9BJ ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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KDK Fire Protection Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
43,857
22,520
Cash at bank and in hand
3,838
1,204
47,695
23,724
Creditors: amounts falling due within one year
6
(22,840)
(5,649)
Net current assets
24,855
18,075
Net assets
24,855
18,075
Capital and reserves
Called up share capital
5
5
Profit and loss account
24,850
18,070
Shareholders' funds
24,855
18,075
For the year ending 31 May 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 10 July 2026 and were signed on its behalf by
Dumitru Gheorghita Director Company Registration No. 11987063
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KDK Fire Protection Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
KDK Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 11987063. The registered office is 10 DUNCAN PLACE WOOD STREET, CHELMSFORD, CM2 9BJ, 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.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
1,250
At 31 May 2026
1,250
Depreciation
At 1 June 2025
1,250
At 31 May 2026
1,250
Net book value
At 31 May 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
444
871
Trade debtors
14,879
8,320
Accrued income and prepayments
28,534
13,329
43,857
22,520
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KDK Fire Protection Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
16,090
5,401
Loans from directors
6,750
248
22,840
5,649
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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