27 February 2023 false No description of principal activity Taxfiler 2024.6 07532022business:PrivateLimitedCompanyLtd2023-02-272024-02-26 075320222023-02-26 075320222023-02-272024-02-26 07532022business:AuditExempt-NoAccountantsReport2023-02-272024-02-26 07532022business:AbridgedAccounts2023-02-272024-02-26 075320222024-02-26 07532022business:Director12023-02-272024-02-26 07532022business:RegisteredOffice2023-02-272024-02-26 075320222023-02-26 07532022core:WithinOneYear2024-02-26 07532022core:WithinOneYear2023-02-26 07532022core:AfterOneYear2024-02-26 07532022core:AfterOneYear2023-02-26 07532022core:ShareCapitalcore:PreviouslyStatedAmount2024-02-26 07532022core:ShareCapitalcore:PreviouslyStatedAmount2023-02-26 07532022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-26 07532022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-26 07532022core:PreviouslyStatedAmount2024-02-26 07532022core:PreviouslyStatedAmount2023-02-26 07532022business:SmallEntities2023-02-272024-02-26 07532022countries:EnglandWales2023-02-272024-02-26 075320222022-02-272023-02-26 iso4217:GBP xbrli:pure
Company Registration No. 07532022 (England and Wales)
Klyne Estates Ltd Unaudited accounts for the year ended 26 February 2024
Klyne Estates Ltd Unaudited accounts Contents
Page
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Klyne Estates Ltd Company Information for the year ended 26 February 2024
Director
M Moore
Company Number
07532022 (England and Wales)
Registered Office
8 Dellcot Close Prestwich M25 0GX
Accountants
Bookshine Ltd Suite 3, First floor 80 Leicester road Salford M7 4AR
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Klyne Estates Ltd Statement of financial position as at 26 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,042,205 
1,502,056 
Current assets
Inventories
900 
900 
Debtors
603,783 
12,232 
Cash at bank and in hand
91,173 
77,492 
695,856 
90,624 
Creditors: amounts falling due within one year
(792,851)
(712,762)
Net current liabilities
(96,995)
(622,138)
Total assets less current liabilities
945,210 
879,918 
Creditors: amounts falling due after more than one year
(223,434)
(265,069)
Provisions for liabilities
Deferred tax
(10,800)
(10,800)
Net assets
710,976 
604,049 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
710,876 
603,949 
Shareholders' funds
710,976 
604,049 
For the year ending 26 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 February 2025 and were signed on its behalf by
M Moore Director Company Registration No. 07532022
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Klyne Estates Ltd Notes to the Accounts for the year ended 26 February 2024
1
Statutory information
Klyne Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07532022. The registered office is 8 Dellcot Close, Prestwich, M25 0GX.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 27 February 2023
92,042 
At 26 February 2024
92,042 
Depreciation
At 27 February 2023
92,042 
At 26 February 2024
92,042 
Net book value
At 26 February 2024
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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