KHBD Property Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12788960

KHBD Property Management Ltd

Filleted Unaudited Financial Statements

For the year ended

31 December 2024

KHBD Property Management Ltd

Financial Statements

Year ended 31 December 2024

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

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

KHBD Property Management Ltd

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

KHBD Property Management Ltd

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of KHBD Property Management Ltd

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 Property Management Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	2,552	1,758
	-------	-------

Current assets	6,035	3,863

Creditors: amounts falling due within one year	-	175
	-------	-------
Net current assets	6,035	3,688
	-------	-------
Total assets less current liabilities	8,587	5,446

Accruals and deferred income	3,860	2,044
	-------	-------
	4,727	3,402
	-------	-------

Capital and reserves	4,727	3,402
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Directors' advances, credits and guarantees

Included in debtors are the following transactions with the directors:

	2024	2023
	£	£
Balance at 1 January 2024	175	1,938
Amounts advanced	(34,398)	36,145
Amounts repaid	32,924	34,382
	--------	--------
Balance at 31 December 2024	(1,299)	72,464
	--------	--------

This loan is interest free and repayable on demand.

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: 12788960

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