COMPANY REGISTRATION NUMBER:
11690633
|
FILLETED UNAUDITED FINANCIAL STATEMENTS |
|
|
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
KD MEDICAL LIMITED |
|
YEAR ENDED 30 NOVEMBER 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KD Medical Limited for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
LANGARD LIFFORD HALL LIMITED
Accountants and Registered Auditors
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B30 3JN
4 June 2026
|
STATEMENT OF FINANCIAL POSITION |
|
30 November 2025
|
2025 |
2024 |
|
£ |
£ |
£ |
£ |
|
Fixed assets |
|
826,428 |
|
499,045 |
|
|
------------ |
|
------------ |
|
|
|
|
|
|
Current assets |
|
47,876 |
|
40,511 |
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
118,714 |
|
111,283 |
|
|
------------ |
|
------------ |
|
Net current liabilities |
|
(
70,838) |
|
(
70,772) |
|
|
------------ |
|
------------ |
|
Total assets less current liabilities |
|
755,590 |
|
428,273 |
|
|
|
|
|
|
Accruals and deferred income |
|
2,960 |
|
1,886 |
|
|
------------ |
|
------------ |
|
|
752,630 |
|
426,387 |
|
|
------------ |
|
------------ |
|
|
|
|
|
|
Capital and reserves |
|
752,630 |
|
426,387 |
|
|
------------ |
|
------------ |
|
|
|
|
|
Notes to the Financial Statements
1.
Employee Numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors' Advances, Credits and Guarantees
Amounts owed to the directors at the balance sheet date are included in creditors and totalled £8,024 (2024: £22,989).
For the year ending 30 November 2025 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 year 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
4 June 2026
, and are signed on behalf of the board by:
|
D R Ford |
K J Ford |
|
Director |
Director |
|
|
Company registration number:
11690633
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lifford Hall Lifford Lane, Kings Norton, Birmingham, B30 3JN, United Kingdom.