BrightAccountsProduction v1.0.0 v1.0.0 2025-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the operation of a public house. 14 August 2026 0 0 09043006 2026-05-31 09043006 2025-05-31 09043006 2024-05-31 09043006 2025-06-01 2026-05-31 09043006 2024-06-01 2025-05-31 09043006 uk-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09043006 uk-curr:PoundSterling 2025-06-01 2026-05-31 09043006 uk-bus:AbridgedAccounts 2025-06-01 2026-05-31 09043006 uk-core:CapitalReserve 2026-05-31 09043006 uk-core:CapitalReserve 2025-05-31 09043006 2025-06-01 2026-05-31 09043006 uk-bus:Director1 2025-06-01 2026-05-31 09043006 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09043006 uk-bus:Micro-entities 2025-06-01 2026-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
K D S (Derby) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2026



K D S (Derby) Limited
Company Registration Number: 09043006
BALANCE SHEET
as at 31 May 2026

    2026   2025
  £   £
 
Fixed Assets 9,781   10,879
  ─────────   ─────────
Current assets 157,759   146,387
Prepayments and accrued income 3,305   2,432
Creditors: amounts falling due within one year (142,089)   (131,215)
  ─────────   ─────────
Net Current Assets 18,975   17,604
  ─────────   ─────────
Total Assets less Current Liabilities 28,756   28,483
Accruals and deferred income (849)   (1,247)
  ─────────   ─────────
Net Assets 27,907   27,236
  ═════════   ═════════
 
Capital and Reserves 27,907   27,236
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
K D S (Derby) Limited is a company limited by shares incorporated in the United Kingdom
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 7, (2025 - 7).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 14 August 2026 and signed on its behalf by:
 
 
   
________________________________  
Duncan Alec Simpson  
Director