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Company Registration No. 14059207 (England and Wales)
KD Saundersfoot Properties Limited Unaudited accounts for the year ended 30 April 2025
KD Saundersfoot Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KD Saundersfoot Properties Limited Company Information for the year ended 30 April 2025
Director
K Davies
Company Number
14059207 (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 Saundersfoot Properties Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,307
5,405
Cash at bank and in hand
341
234
4,648
5,639
Creditors: amounts falling due within one year
5
(4,060)
(5,388)
Net current assets
588
251
Net assets
588
251
Capital and reserves
Called up share capital
1
1
Profit and loss account
587
250
Shareholders' funds
588
251
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
K Davies Director Company Registration No. 14059207
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KD Saundersfoot Properties Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KD Saundersfoot Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14059207. 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
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,307
5,405
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,360
4,688
Accruals
700
700
4,060
5,388
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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