KDT (UK) LIMITED

Company Registration Number:
06845275 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

KDT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

KDT (UK) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 20,260 24,338
Total fixed assets: 20,260 24,338
Current assets
Stocks: 670,000 850,000
Debtors:   41,894 42,614
Cash at bank and in hand: 1,549,054 1,078,026
Total current assets: 2,260,948 1,970,640
Creditors: amounts falling due within one year: 4 (490,475) (380,322)
Net current assets (liabilities): 1,770,473 1,590,318
Total assets less current liabilities: 1,790,733 1,614,656
Provision for liabilities: (5,064) (6,542)
Total net assets (liabilities): 1,785,669 1,608,114
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,785,569 1,608,014
Shareholders funds: 1,785,669 1,608,114

The notes form part of these financial statements

KDT (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 16 July 2026
and signed on behalf of the board by:

Name: K M Dollimore
Status: Director

The notes form part of these financial statements

KDT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

KDT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 20 20

KDT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 141,155
Additions 2,676
At 31 March 2026 143,831
Depreciation
At 01 April 2025 116,817
Charge for year 6,754
At 31 March 2026 123,571
Net book value
At 31 March 2026 20,260
At 31 March 2025 24,338

KDT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

Creditors: Amounts falling due within one year 2026 2025 £ £ Trade creditors 288,114 176,598 Corporation tax 97,154 93,546 Other taxation and social security 93,460 97,204 Other creditors 6,495 7,724 Accruals and deferred income 5,252 5,250 490,475 380,322