2024-12-01 2025-11-30 false Capium Accounts Production 1.1 13745625 2024-12-01 2025-11-30 13745625 bus:AbridgedAccounts 2024-12-01 2025-11-30 13745625 bus:Micro-entities 2024-12-01 2025-11-30 13745625 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13745625 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13745625 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13745625 2024-12-01 2025-11-30 13745625 2025-11-30 13745625 bus:RegisteredOffice 2024-12-01 2025-11-30 13745625 core:WithinOneYear 2025-11-30 13745625 core:AfterOneYear 2025-11-30 13745625 1 2024-12-01 2025-11-30 13745625 bus:Director1 2024-12-01 2025-11-30 13745625 bus:Director1 2025-11-30 13745625 bus:Director1 2023-12-01 2024-11-30 13745625 2023-12-01 13745625 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 13745625 2023-12-01 2024-11-30 13745625 2024-11-30 13745625 core:WithinOneYear 2024-11-30 13745625 core:AfterOneYear 2024-11-30 13745625 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 13745625 core:PlantMachinery 2024-12-01 2025-11-30 13745625 core:PlantMachinery 2025-11-30 13745625 core:PlantMachinery 2024-11-30 13745625 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 13745625 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 13745625 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 13745625 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 13745625 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 13745625 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13745625 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13745625 core:Non-currentFinancialInstruments 2025-11-30 13745625 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13745625
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
KD SUBC LTD

KD SUBC LTD Contents Page For the year ended 30 November 2025
Statement of financial position | 1

KD SUBC LTD Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 7,649 |  |  | 7,559
Current assets |  | 2,861 |  |  | 7,518 |
Creditors: amount falling due within one year |  | (8,562) |  |  | (14,628) |
Net current assets |  |  | (5,701) |  |  | (7,110)
Total assets less current liabilities |  |  | 1,948 |  |  | 449
Creditors: amount falling due after more than one year |  |  | (968) |  |  | 0
Net assets |  |  | 980 |  |  | 449
Capital and reserves |  |  | 980 |  |  | 449
NOTES TO THE ACCOUNTS General Information KD SUBC LTD is a private company, limited by shares, registered in England and Wales, registration number 13745625, registration address JWS Hopper Hill Road, Eastfield, Scarborough, YO11 3YS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 December 2024 | 10,831 |  | 10,831
Additions | 1,440 |  | 1,440
Disposals | - |  | -
At 30 November 2025 | 12,271 |  | 12,271
Depreciation
At 01 December 2024 | 3,272 |  | 3,272
Charge for year | 1,350 |  | 1,350
On disposals | - |  | -
At 30 November 2025 | 4,622 |  | 4,622
Net book values
Closing balance as at 30 November 2025 | 7,649 |  | 7,649
Opening balance as at 01 December 2024 | 7,559 |  | 7,559
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 25 March 2026 and were signed by:
-------------------------------- Keith Dowson Dowson Director
1