Registered number
16112933
KD Nexus Ltd
Filleted Accounts
31 December 2025
KD Nexus Ltd
Registered number: 16112933
Balance Sheet
as at 31 December 2025
Notes 2025
£
Fixed assets
Tangible assets 3 652,489
Current assets
Cash at bank and in hand 1,061
Creditors: amounts falling due within one year 4 (674,328)
#NAME? (673,267)
#NAME? (20,778)
Capital and reserves
Called up share capital 100
Profit and loss account (20,878)
Shareholders' funds (20,778)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Mcanany
Director
Approved by the board on 25 August 2026
KD Nexus Ltd
Notes to the Accounts
for the period from 2 December 2024 to 31 December 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold building No depreciation
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and building
£
Cost
Additions 652,489
At 31 December 2025 652,489
Depreciation
At 31 December 2025 -
Net book value
At 31 December 2025 652,489
4 Creditors: amounts falling due within one year 2025
£
Other creditors 674,328
5 Other information
KD Nexus Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 41, Chessington Business Centre
37 Cox Lane
Chessington
Surrey
KT9 1SD
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