KLA-TENCOR LIMITED

Company Registration Number:
01560324 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

KLA-TENCOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KLA-TENCOR LIMITED

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The KLA-Tencor group is a world leader in yield management and process control solutions for the semiconductor and related industries. The principal activities of the company were to provide maintenance services to customers of the company and providing equipment installation, after-sales support, sales promotion services and sale of spare parts to group companies and external customers. In August 2021 the trade was sold to other companies within the group. The company now acts as an intermediate holding company.

Additional information

Going concern During the year, the company has continued with its activity as an intermediate holding company. The remaining assets comprise cash, investment in subsidiary and interest income accrual. The remaining liability is tax payable for the year. The directors have considered the cash flow requirements for the company for a period of at least twelve months from the date of approval of these financial statements. Based on these projections, the directors consider that the company will have sufficient resources to pay for the liabilities as they fall due and therefore consider it appropriate to adopt the going concern basis for the preparation of the financial statements. Future developments The company expects to continue to act as a holding company for the foreseeable future.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Virendra A Kirloskar
Bren D Higgins


Secretary Andrew R Evans

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 March 2025

And signed on behalf of the board by:
Name: Virendra A Kirloskar
Status: Director

KLA-TENCOR LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 578 ) 0
Other operating income: 21,832 116,728
Operating profit(or loss): 21,254 116,728
Interest receivable and similar income: 121,531 78,937
Interest payable and similar charges: ( 153,765 ) 0
Profit(or loss) before tax: (10,980) 195,665
Tax: ( 475,763 ) ( 605,379 )
Profit(or loss) for the financial year: (486,743) (409,714)

KLA-TENCOR LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 1,517,521 1,517,521
Total fixed assets: 1,517,521 1,517,521
Current assets
Debtors: 4 8,700 0
Cash at bank and in hand: 2,064,986 2,751,666
Total current assets: 2,073,686 2,751,666
Creditors: amounts falling due within one year: 5 ( 545,414 ) ( 736,651 )
Net current assets (liabilities): 1,528,272 2,015,015
Total assets less current liabilities: 3,045,793 3,532,536
Total net assets (liabilities): 3,045,793 3,532,536
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,045,792 3,532,535
Total Shareholders' funds: 3,045,793 3,532,536

The notes form part of these financial statements

KLA-TENCOR LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Virendra A Kirloskar
Status: Director

The notes form part of these financial statements

KLA-TENCOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Valuation information and policy

    Valuation of investments Investments in subsidiary undertakings in the financial statements of the company are carried at cost less provision for any diminution in value.

KLA-TENCOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KLA-TENCOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Fixed assets investments note

Investments in subsidiary undertakings in the financial statements of the company are carried at cost less provision for any diminution in value.

KLA-TENCOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 8,700 0
Total 8,700 0

KLA-TENCOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 545,414 736,651
Total 545,414 736,651