Kdsfx Ltd

Registered number: 12367096

	2025	2024
	£	£
Fixed assets	17,452	625

Current assets	25,113	25,289
Creditors: Amounts Falling Due Within One Year	(15,885 )	(20,143 )

NET CURRENT ASSETS	9,228	5,146

TOTAL ASSETS LESS CURRENT LIABILITIES	26,680	5,771

Creditors: Amounts Falling Due After More Than One Year	(25,962 )	(4,167 )
Accruals and deferred income	(690 )	(1,668 )

NET ASSETS/(LIABILITIES)	28	(64 )

CAPITAL AND RESERVES	28	(64 )

Notes

1. General Information

Kdsfx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12367096 . The registered office is Tyttenhanger House , Coursers Road, St Albans, AL4 0PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Kane Dimmer	3,008	1,780	-	-	4,788

The above loan is unsecured, interest free and repayable on demand and was repaid via dividends after the year end within nine months.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kane Dimmer

Director

1 May 2026