0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-03-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 16256494 2025-03-01 2026-02-28 16256494 2026-02-28 16256494 2025-02-28 16256494 bus:Director1 2025-03-01 2026-02-28 16256494 core:WithinOneYear 2026-02-28 16256494 core:AfterOneYear 2026-02-28 16256494 bus:Micro-entities 2025-03-01 2026-02-28 16256494 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 16256494 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 16256494 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 16256494 bus:FullAccounts 2025-03-01 2026-02-28
COMPANY REGISTRATION NUMBER: 16256494
KAD2 Group Limited
Filleted Unaudited Financial Statements
28 February 2026
KAD2 Group Limited
Statement of Financial Position
28 February 2026
2026
£
Fixed assets
357,746
---------
Current assets
9,151
Prepayments and accrued income
1,622
--------
10,773
Creditors: amounts falling due within one year
198,151
---------
Net current liabilities
( 187,378)
---------
Total assets less current liabilities
170,368
Creditors: amounts falling due after more than one year
208,261
---------
(37,893)
---------
Capital and reserves
( 37,893)
--------
Notes to the financial statements
1. Employees
The company had no employees in the period.
2. Security
Creditors include amounts totalling £224,134 which are secured by a charge on the investment property of the company.
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2026 , and are signed on behalf of the board by:
Mr A. S. Gill
Director
Company registration number: 16256494
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 150 Cherry Tree Road, Beaconsfield, HP9 1BD.