KDH ASSOCIATES LTD

Registered Number
07558131
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

KDH ASSOCIATES LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Kirsty Irene Jaqueline Hall


Registered Number	07558131 (England and Wales)

KDH ASSOCIATES LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	4,582	5,443

Current Assets	244,459	192,407
Creditors amounts falling due within one year	(128,062)	(90,356)
Net current assets (liabilities)	116,397	102,051

Total assets less current liabilities	120,979	107,494

Creditors amounts falling due after one year	(22,634)	(65,117)
Accruals and deferred income	(3,096)	(1,651)
Net assets (liabilities)	95,249	40,726
Capital and reserves	95,249	40,726

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
At the start of the year, the director owed the company £73,170. During the year £107,692 was repaid by the director and £114,054 was borrowed leaving a balance due to the company of £79,532 at the year-end. This amount was repaid during the current accounting year. These amounts are payable on demand and interest is charged at HMRC's official rate.

The financial statements were approved and authorised for issue by the Director on 24 December 2025, and are signed on its behalf by:

Kirsty Irene Jaqueline Hall
Director
Registered Company No. 07558131