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Company Registration No. 9822727 (England and Wales)
KD Holiday Properties Limited Unaudited accounts for the year ended 31 October 2024
KD Holiday Properties Limited Unaudited accounts Contents
Page
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KD Holiday Properties Limited Company Information for the year ended 31 October 2024
Directors
Karen Davies Karen Davies
Company Number
9822727 (England and Wales)
Registered Office
Weston Lodge Harding Street Tenby Dyfed SA70 7LL Wales
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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KD Holiday Properties Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,275 
24,506 
Cash at bank and in hand
268 
2,444 
19,543 
26,950 
Creditors: amounts falling due within one year
(5,550)
(4,425)
Net current assets
13,993 
22,525 
Total assets less current liabilities
13,993 
22,525 
Creditors: amounts falling due after more than one year
(13,838)
(22,467)
Net assets
155 
58 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
154 
57 
Shareholders' funds
155 
58 
For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
Karen Davies Director Company Registration No. 9822727
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KD Holiday Properties Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KD Holiday Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 9822727. The registered office is Weston Lodge, Harding Street, Tenby, Dyfed, SA70 7LL, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,275 
24,506 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,890 
3,765 
Accruals
660 
660 
5,550 
4,425 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,838 
22,467 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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