1 July 2025 v2026.40.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP114209842025-07-012026-06-30114209842026-06-30114209842024-07-012025-06-30114209842025-06-3011420984core:WithinOneYear2026-06-3011420984core:WithinOneYear2025-06-3011420984core:AfterOneYear2026-06-3011420984bus:RegisteredOffice2025-07-012026-06-3011420984bus:Director12025-07-012026-06-3011420984bus:Director22025-07-012026-06-301142098412025-07-012026-06-3011420984countries:EnglandWales2025-07-012026-06-3011420984bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3011420984bus:PrivateLimitedCompanyLtd2025-07-012026-06-3011420984bus:Micro-entities2025-07-012026-06-3011420984bus:FullAccounts2025-07-012026-06-30
Company registration number:
11420984
KDM Electrical Limited
Unaudited Financial Statements for the year ended
30 June 2026
KDM Electrical Limited
Income Statement
Year ended
30 June 2026
20262025
££
Turnover
753,984
 
503,941
 
Cost of raw materials and consumables
(402,346
 )
(192,022
 )
Staff costs
(385,764
 )
(279,746
 )
Other charges
(54,084
 )
(57,250
 )
Loss
(88,210
 )
(25,077
 )
KDM Electrical Limited
Statement of Financial Position
30 June 2026
20262025
££
Current assets
55,989
 
23,199
 
Creditors: amounts falling due within one year
(94,914
 )
(31,000
 )
Net current liabilities
(38,925
 )
(7,801
 )
Creditors: amounts falling due after more than one year
(57,086
 ) -  
Net liabilities
(96,011
 )
(7,801
 )
   
Capital and reserves
(96,011
 )
(7,801
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 High Street
,
Wigan
,
WN1 2LW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2025:
6
).
For the year ending
30 June 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2026
, and are signed on behalf of the board by:
Mr K Mather
Mrs K Mather
DirectorDirector
Company registration number:
11420984