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REGISTERED NUMBER: 09234674 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2024

for

KLR (SERVICES) LTD

KLR (SERVICES) LTD (Registered number: 09234674)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KLR (SERVICES) LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C J Richards





REGISTERED OFFICE: 22 Mansfield Terrace
Merthyr Tydfil
CF47 0LB





REGISTERED NUMBER: 09234674 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

KLR (SERVICES) LTD (Registered number: 09234674)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,830 24,139

CURRENT ASSETS
Debtors 5 1,929 1,368
Cash at bank 11,864 17,991
13,793 19,359
CREDITORS
Amounts falling due within one year 6 9,361 15,905
NET CURRENT ASSETS 4,432 3,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,262

27,593

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 24,162 27,493
24,262 27,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 December 2024 and were signed by:





C J Richards - Director


KLR (SERVICES) LTD (Registered number: 09234674)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

KLR (SERVICES) LTD 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 11,576 58,424 70,000
Additions 3,584 - 3,584
Disposals (8,347 ) - (8,347 )
At 30 September 2024 6,813 58,424 65,237
DEPRECIATION
At 1 October 2023 7,129 38,732 45,861
Charge for year 989 4,923 5,912
Eliminated on disposal (6,366 ) - (6,366 )
At 30 September 2024 1,752 43,655 45,407
NET BOOK VALUE
At 30 September 2024 5,061 14,769 19,830
At 30 September 2023 4,447 19,692 24,139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,929 1,368

KLR (SERVICES) LTD (Registered number: 09234674)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 2,000
Tax 5,629 4,054
VAT 230 1,207
Directors' current accounts 3,425 8,409
Accrued expenses 77 235
9,361 15,905

7. RESERVES
Retained
earnings
£   

At 1 October 2023 27,493
Profit for the year 21,669
Dividends (25,000 )
At 30 September 2024 24,162