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
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
KD Holiday Properties Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
268
2,444
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)
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
KD Holiday Properties Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).