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REGISTERED NUMBER: 15348380 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13TH DECEMBER 2023 TO 31ST DECEMBER 2024

FOR

KDH 58 LTD

KDH 58 LTD (BY SHARES) (REGISTERED NUMBER: 15348380)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13TH DECEMBER 2023 TO 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


KDH 58 LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 13TH DECEMBER 2023 TO 31ST DECEMBER 2024







DIRECTOR: K D Hinder





REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ





REGISTERED NUMBER: 15348380 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

KDH 58 LTD (BY SHARES) (REGISTERED NUMBER: 15348380)

BALANCE SHEET
31ST DECEMBER 2024

£    £   
FIXED ASSETS 335

CURRENT ASSETS 62,389

CREDITORS
Amounts falling due within one year (29,794 )
NET CURRENT ASSETS 32,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,930

CAPITAL AND RESERVES 32,930

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st December 2024:

£   
K D Hinder
Balance outstanding at start of period -
Amounts advanced 68,111
Amounts repaid (38,754 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 29,357

Interest has been charged on the overdrawn DLA.

The overdrawn loan has been repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KDH 58 LTD (BY SHARES) (REGISTERED NUMBER: 15348380)

BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30th April 2025 and were signed by:





K D Hinder - Director