KILO DELTA DESIGN LTD

Company Registration Number:
11634161 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

KILO DELTA DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

KILO DELTA DESIGN LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16,616 18,701
Total fixed assets: 16,616 18,701
Current assets
Stocks:   4,500
Debtors:     137
Cash at bank and in hand: 14,484 17,325
Total current assets: 14,484 21,962
Creditors: amounts falling due within one year:   (18,209) (15,271)
Net current assets (liabilities): (3,725) 6,691
Total assets less current liabilities: 12,891 25,392
Creditors: amounts falling due after more than one year:   (967) (6,767)
Provision for liabilities: (3,553) (3,553)
Total net assets (liabilities): 8,371 15,072
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,369 15,070
Shareholders funds: 8,371 15,072

The notes form part of these financial statements

KILO DELTA DESIGN LTD

Balance sheet statements

For the year ending 31 October 2025 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 30 March 2026
and signed on behalf of the board by:

Name: Helen David
Status: Director

The notes form part of these financial statements

KILO DELTA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

Turnover policy

Turnover represents amounts receivable for services provided, excluding VAT, and is recognised when the services are delivered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at 25% per annum using the reducing-balance method for motor vehicles and office equipment. No depreciation is charged in the year of acquisition.

KILO DELTA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 2

KILO DELTA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 49,239
Additions 2,236
At 31 October 2025 51,475
Depreciation
At 01 November 2024 30,538
Charge for year 4,321
At 31 October 2025 34,859
Net book value
At 31 October 2025 16,616
At 31 October 2024 18,701

KILO DELTA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Related party transactions

Name of the related party:
Relationship:
Directors and shareholders
Description of the Transaction: The directors provided interest-free funding and paid company expenses. At 31 October 2025, £10,242 was owed to them. The balance is unsecured and repayable on demand.
£
Balance at 01 November 2024 1,909
Balance at 31 October 2025 10,242