K&D Property Maintenance Limited

Contents
	Page
Balance Sheet	1—2

Registered number: 15749407

	2026	2025
	£	£

Current assets	15,474	4,979
Creditors: Amounts Falling Due Within One Year	(15,331 )	(1,743 )

NET CURRENT ASSETS	143	3,236

TOTAL ASSETS LESS CURRENT LIABILITIES	143	3,236

NET ASSETS	143	3,236

CAPITAL AND RESERVES	143	3,236

Notes

1. Average Number of Employees

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

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr DANIEL MORRIS	-	33,538	(34,839 )	-	1,301
Mr KIERAN CONWAY	-	33,539	(34,840 )	-	1,302

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

3. General Information

K&D Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15749407 . The registered office is 6 Kingsville Road, Wirral, CH63 2QD.

For the year ending 31 May 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

Mr DANIEL MORRIS Director	Mr KIERAN CONWAY Director
24/08/2026