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Registered number: 12917604
Keldam Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Keldam Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Keldam Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12917604

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments | 4 | 72 |  | - |
Cash at bank and in hand |  | 53,901 |  | 100 |
|  | 53,973 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,173 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,800 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,800 |  | 100
NET ASSETS |  |  | 52,800 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 216 |  | 100
Profit and Loss Account |  |  | 52,584 |  | -
SHAREHOLDERS' FUNDS |  |  | 52,800 |  | 100

Page 1
Page 2
Keldam Holdings Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Damien South Director
05/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Keldam Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Keldam Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12917604 . The registered office is 51 Riverside Estate, Sir Thomas Longley Road, Rochester, Kent, ME2 4DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 72 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,173 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 216 |  | 100

7. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr D South totalling £672 (2024 - £0), no interest is to be charged.
Included in the Other Creditors is an amount owed to Bauvill Group Limited totalling £1 (2024 - £0), for which Mr D South is a director. No interest is to be charged and no repayment terms have been agreed.
Page 3