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
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
KDK Fire Protection Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
3,838
1,204
Creditors: amounts falling due within one year
(22,840)
(5,649)
Net current assets
24,855
18,075
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
KDK Fire Protection Ltd
Notes to the Accounts
for the year ended 31 May 2026
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.
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
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
14,879
8,320
Accrued income and prepayments
28,534
13,329
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
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).