KDH Property Services Limited Filleted accounts for Companies House (small and micro)

KDH Property Services Limited

Statement of Financial Position

28 February 2025

2025		2024
£	£	£

Fixed assets	376,276	376,295
	---------	---------

Current assets	20,363		28,951
Prepayments and accrued income	904		1,019
	--------		--------
		21,267	29,970

Creditors: amounts falling due within one year	82,729	85,253
	---------	---------
Net current liabilities	( 61,462)	( 55,283)
	---------	---------
Total assets less current liabilities	314,814	321,012

Creditors: amounts falling due after more than one year		214,913	213,211

Accruals and deferred income	2,747	3,062
	---------	---------
	97,154	104,739
	---------	---------

Capital and reserves	97,154	104,739
	--------	---------

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:

Mr K Dines

Director

Company registration number: 05707756

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, Lancashire, LA1 3SW.