Accounts



















	HOLTS KDE LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 DECEMBER 2023

HOLTS KDE LTD
Company registered number: 13804534
STATEMENT OF FINANCIAL POSITION AT 31 December 2024

	Note	2024		2023
		£	£	£
FIXED ASSETS
Property, plant and equipment			428	246
CURRENT ASSETS
Inventories		50,368		21,368
Debtors		17,721		15,750
Cash at bank and in hand		249		10,507
		68,338		47,625
CREDITORS: Amounts falling due within one year		91,270		47,855
NET CURRENT LIABILITIES			(22,932)	(230)
NET (LIABILITIES)/ASSETS			(£22,504)	£16

CAPITAL AND RESERVES
Called up share capital			100	100
Retained earnings			(22,604)	(84)
SHAREHOLDERS' FUNDS			(£22,504)	£16


	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

	The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.

	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

	The financial statements were approved and authorised for issue by the board of directors on 08 September 2025

	Signed on behalf of the board of directors





	RP Holt, Director

	The notes on pages 2 form part of these financial statements

	page 1



1.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2024	2023
		No.	No.
	Persons employed, including directors	3	3
		3	3





2.	COMPANY INFORMATION

	The company is registered in England and its registered number is 13804534.The company is a private company limited by shares. Its registered office is Far Meadow View, Goldsmith Lane, Burleydam, Whitchurch, Cheshire, England, SY13 4AN.

	The notes on pages 2 form part of these financial statements

	page 2