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REGISTERED NUMBER: 13787470 (England and Wales)


















KLMN Limited

Unaudited Financial Statements

for the Year Ended 31st December 2023






KLMN Limited (Registered number: 13787470)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KLMN Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: L M Moothia
K Moothia





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6AB





REGISTERED NUMBER: 13787470 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

KLMN Limited (Registered number: 13787470)

Balance Sheet
31st December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investment property 5 499,108 487,108

CURRENT ASSETS
Cash at bank 114,465 1,327

CREDITORS
Amounts falling due within one year 6 (21,313 ) (2,829 )
NET CURRENT ASSETS/(LIABILITIES) 93,152 (1,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

592,260

485,606

CREDITORS
Amounts falling due after more than one
year

7

(638,562

)

(515,682

)
NET LIABILITIES (46,302 ) (30,076 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (46,402 ) (30,176 )
SHAREHOLDERS' FUNDS (46,302 ) (30,076 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

KLMN Limited (Registered number: 13787470)

Balance Sheet - continued
31st December 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2024 and were signed on its behalf by:





K Moothia - Director


KLMN Limited (Registered number: 13787470)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

KLMN Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is measured at the fair value of rent charged spread over the period to which it relates.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

KLMN Limited (Registered number: 13787470)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2023 487,108
Additions 12,000
At 31st December 2023 499,108
NET BOOK VALUE
At 31st December 2023 499,108
At 31st December 2022 487,108

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 265 -
Other creditors 21,048 2,829
21,313 2,829

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 638,562 515,682

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary 1 50 50
50 Ordinary A 1 50 50
100 100