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KADR LIMITED

Registered Number
09265364
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

KADR LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | DEGNAN, Craig Leslie
| DEGNAN, Karen Anne

Company Secretary | DEGNAN, Karen Anne

Registered Address | 21 Graham Avenue
| Whickham
| Newcastle Upon Tyne
| NE16 4BE

Registered Number | 09265364 (England and Wales)

KADR LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 99 |  |  |  | 99 |  |
Cash at bank and on hand |  | 114 |  |  |  | 250 |  |
|  | 213 |  |  |  | 349 |  |
Creditors amounts falling due within one year | 4 | (1,050) |  |  |  | (990) |  |
Net current assets (liabilities) |  |  |  | (837) |  |  |  | (641)
Total assets less current liabilities |  |  |  | (837) |  |  |  | (641)
Net assets |  |  |  | (837) |  |  |  | (641)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (839) |  |  |  | (643)
Shareholders' funds |  |  |  | (837) |  |  |  | (641)

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 3 February 2026, and are signed on its behalf by:
DEGNAN, Craig Leslie Director
DEGNAN, Karen Anne Director Registered Company No. 09265364

KADR LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by associates and joint ventures / participating interests | 99 |  | 99
| Total | 99 |  | 99

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 510 |  | 480
| Accrued liabilities and deferred income | 540 |  | 510
| Total | 1,050 |  | 990