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REGISTERED NUMBER: 07381448 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

KDM CONTRACTORS LIMITED

KDM CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 07381448) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| KDM CONTRACTORS LIMITED (BY SHARES) |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | David Edward Metcalfe

| Katrina Louise Metcalfe

| REGISTERED OFFICE: | 6 Railway Cottages

| Garsdale

| Sedbergh

| Cumbria

| LA10 5PP

| REGISTERED NUMBER: | 07381448 (England and Wales)

| ACCOUNTANTS: | Walter Dawson & Son

| Chartered Accountants

| Unit 4 Beckside Court

| Leyburn Business Park

| Leyburn

| North Yorkshire

| DL8 5QA

KDM CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 07381448) |

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 11,403 |  | 13,416 |  |

CURRENT ASSETS | 7,861 |  | 7,346 |  |

CREDITORS

Amounts falling due within one year | (10,302 | ) | (12,155 | ) |

NET CURRENT LIABILITIES | (2,441 | ) | (4,809 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,962 |  | 8,607 |  |

CREDITORS

Amounts falling due after more than one year | (166 | ) | (2,166 | ) |

ACCRUALS AND DEFERRED INCOME | (1,277 | ) | (1,078 | ) |

NET ASSETS | 7,519 |  | 5,363 |  |

CAPITAL AND RESERVES | 7,519 |  | 5,363 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KDM CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 07381448) |

BALANCE SHEET - continued

31 OCTOBER 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

David Edward Metcalfe - Director