KDSR LIMITED

Registered number: 09945566

	2026	2025
	£	£
Fixed assets	456	507

Current assets	46,500	58,297
Prepayments and accrued income	1,000	1,000
Creditors: Amounts Falling Due Within One Year	(2,332 )	(9,845 )

NET CURRENT ASSETS	45,168	49,452

TOTAL ASSETS LESS CURRENT LIABILITIES	45,624	49,959

NET ASSETS	45,624	49,959

CAPITAL AND RESERVES	45,624	49,959

Notes

1. General Information

KDSR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09945566 . The registered office is PENTAX HOUSE, SOUTH HILL AVENUE, SOUTH HARROW, MIDDLESEX, HA2 0DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs KALPNA RATHOD	200	(5,200 )	-	-	(5,000 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs KALPNA RATHOD

Director

04/09/2026