KHBD Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08064307

KHBD Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2024

KHBD Limited

Financial Statements

Year ended 31 December 2024

Contents	Page

Officers and professional advisers	1

Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of KHBD Limited	2

Statement of financial position and the notes to the financial statements	3

KHBD Limited

Officers and Professional Advisers

The board of directors	Dr B Prosser
	Mr D Prosser
	Mr K D R Prosser
	Mrs H L V Donaldson

Registered office	2 Oldfield Road
	Bocam Park
	Bridgend
	CF35 5LJ

Accountants	Clay Shaw Thomas Ltd

	2 Oldfield Road
	Bocam Park
	Bridgend
	CF35 5LJ

Bankers	Tide Platform Ltd
	5th Floor 1 Appold Street
	London
	EC2A 2UT

KHBD Limited

Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of KHBD Limited

Year ended 31 December 2024

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Clay Shaw Thomas Ltd

2 Oldfield Road Bocam Park Bridgend CF35 5LJ

22 December 2025

KHBD Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		909,069	903,623
		---------	---------

Current assets	8,866		3,435
Prepayments and accrued income	886		2,426
	-------		-------
		9,752	5,861

Creditors: amounts falling due within one year	733,873	740,260
	---------	---------
Net current liabilities	( 724,121)	( 734,399)
	---------	---------
Total assets less current liabilities	184,948	169,224

Accruals and deferred income	5,112	4,845
	---------	---------
	179,836	164,379
	---------	---------

Capital and reserves	179,836	164,379
	---------	---------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Dr B Prosser
Director

Company registration number: 08064307

The company is a private company limited by shares, registered in England and Wales.