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Registered Number: 12126705
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
KDH ELECTRICAL SERVICES LTD

KDH Electrical Services LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 12126705 KDH Electrical Services LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 374 |  | 769
|  | 374 |  | 769
Current assets |  |  |
Stocks |  | 730 |  | 600
Debtors |  | 5,498 |  | 8,595
Cash at bank and in hand |  | 15,835 |  | 5,494
|  | 22,063 |  | 14,689
Creditors: amount falling due within one year |  | (20,492) |  | (14,720)
Net current assets |  | 1,571 |  | (31)
Total assets less current liabilities |  | 1,945 |  | 738
Net assets |  | 1,945 |  | 738
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 1,845 |  | 638
Shareholders' funds |  | 1,945 |  | 738
For the year ended 31 July 2025 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 22 January 2026 and were signed on its behalf by:
------------------------------- Mr K Harkin Director
1

KDH Electrical Services LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information KDH Electrical Services LTD is a private company, limited by shares, registered in England and Wales, registration number 12126705, registration address 30 Corncroft Lane, Matson, Gloucester, Gloucestershire, GL4 6XU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 33% Straight Line
Computer Equipment | 33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 560 |  | 999 |  | 1,559
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 560 |  | 999 |  | 1,559
Depreciation
At 01 August 2024 | 457 |  | 333 |  | 790
Charge for year | 62 |  | 333 |  | 395
On disposals | - |  | - |  | -
At 31 July 2025 | 519 |  | 666 |  | 1,185
Net book values
Closing balance as at 31 July 2025 | 41 |  | 333 |  | 374
Opening balance as at 01 August 2024 | 103 |  | 666 |  | 769
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
50 Class A shares of £1.00 each | 50 |  | 50
50 Class B shares of £1.00 each | 50 |  | 50
| 100 |  | 100
2