19 March 2023 false No description of principal activity Taxfiler 2024.5 14743656business:PrivateLimitedCompanyLtd2023-03-192024-03-31 147436562023-03-18 147436562023-03-192024-03-31 14743656business:AuditExempt-NoAccountantsReport2023-03-192024-03-31 14743656business:FilletedAccounts2023-03-192024-03-31 147436562024-03-31 14743656business:Director12023-03-192024-03-31 14743656business:RegisteredOffice2023-03-192024-03-31 14743656core:WithinOneYear2024-03-31 14743656core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14743656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14743656core:PreviouslyStatedAmount2024-03-31 14743656business:SmallEntities2023-03-192024-03-31 14743656countries:EnglandWales2023-03-192024-03-31 14743656core:FurnitureFittings2023-03-192024-03-31 14743656core:FurnitureFittings2023-03-18 14743656core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14743656 (England and Wales)
KLB Mortgage Services Limited Unaudited accounts for the period from 19 March 2023 to 31 March 2024
KLB Mortgage Services Limited Unaudited accounts Contents
Page
- 2 -
KLB Mortgage Services Limited Company Information for the period from 19 March 2023 to 31 March 2024
Director
K L Baird
Company Number
14743656 (England and Wales)
Registered Office
2 Conery Lane Enderby Leicester Leicestershire LE19 4AB England
- 3 -
KLB Mortgage Services Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
628 
Current assets
Cash at bank and in hand
16,073 
Creditors: amounts falling due within one year
(16,269)
Net current liabilities
(196)
Net assets
432 
Capital and reserves
Called up share capital
1 
Profit and loss account
431 
Shareholders' funds
432 
For the period ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
K L Baird Director Company Registration No. 14743656
- 4 -
KLB Mortgage Services Limited Notes to the Accounts for the period from 19 March 2023 to 31 March 2024
1
Statutory information
KLB Mortgage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14743656. The registered office is 2 Conery Lane, Enderby, Leicester, Leicestershire, LE19 4AB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 March 2023
- 
Additions
837 
At 31 March 2024
837 
Depreciation
Charge for the period
209 
At 31 March 2024
209 
Net book value
At 31 March 2024
628 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,494 
Loans from directors
6,525 
Accruals
3,250 
16,269 
- 5 -
KLB Mortgage Services Limited Notes to the Accounts for the period from 19 March 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 2.
- 6 -