2024-06-01 10223504 2025-05-31 10223504 2024-06-01 2025-05-31 10223504 2024-05-31 10223504 2023-06-01 2024-05-31 10223504 uk-core:WithinOneYear 2024-05-31 10223504 uk-core:WithinOneYear 2025-05-31 10223504 uk-core:AfterOneYear 2024-05-31 10223504 uk-core:AfterOneYear 2025-05-31 10223504 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10223504 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10223504 uk-bus:Micro-entities 2024-06-01 2025-05-31 10223504 uk-bus:FullAccounts 2024-06-01 2025-05-31 10223504 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

KDHDHC Ltd

Registered Number:10223504

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

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For the year ended 31 May 2025
KDHDHC Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10223504

Registered Number :

As at 31 May 2025

KDHDHC Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

214,944
175,314

Fixed assets

104,412
137,732

Current assets

Creditors: amounts falling due

within one year

(80,477)
(66,511)
57,255
37,901
Net current assets

Total assets less current liabilities

252,845
232,569

Creditors: amounts falling due

after more than one year

(20,711)
(27,021)

Accruals and deferred income

(1,750)
(10,750)
224,074
Net assets
201,108
224,074
201,108

Capital and reserves

Notes to the Accounts

Statutory Information

KDHDHC Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10223504.

Registered address:

229 Highfield Road
Farnworth
Bolton
Lancashire
BL4 0NX

The presentation currency is £ sterling.

Controlling Party

The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.

2. Average number of persons employed

During the year the average number of employees was 5 (2024 : 5)
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10223504

Registered Number :

For the year ended 31 May 2025
KDHDHC Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

Mr Krishna Bhagavan Das Director

These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by:

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