Company Registration No. 12608786 (England and Wales)
KDA Property Holdings Limited
Unaudited accounts
for the year ended 31 May 2025
KDA Property Holdings Limited
Unaudited accounts
Contents
KDA Property Holdings Limited
Company Information
for the year ended 31 May 2025
Directors
Dominic Czeslaw Adamczyk
Katherine Sarah Josephine Venes
Company Number
12608786 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
KDA Property Holdings Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,572
108
Creditors: amounts falling due within one year
(896,150)
(725,066)
Net current (liabilities)/assets
(138,455)
224,058
Total assets less current liabilities
(138,455)
224,058
Creditors: amounts falling due after more than one year
-
(252,756)
Net liabilities
(138,455)
(28,698)
Called up share capital
100
100
Profit and loss account
(138,555)
(28,798)
Shareholders' funds
(138,455)
(28,698)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Dominic Czeslaw Adamczyk
Director
Company Registration No. 12608786
KDA Property Holdings Limited
Notes to the Accounts
for the year ended 31 May 2025
KDA Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12608786. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
756,123
949,016
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
760,006
419,835
Loans from directors
134,584
304,370
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).