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Company Registration No. 12089189 (England and Wales)
KLA PROPERTIES LTD Unaudited accounts for the year ended 30 March 2024
KLA PROPERTIES LTD Unaudited accounts Contents
Page
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KLA PROPERTIES LTD Company Information for the year ended 30 March 2024
Director
Kirsty Roseanne Peyton-Lander
Company Number
12089189 (England and Wales)
Registered Office
3B & 3C BURFIELD PARK SOUTH ROAD HAILSHAM BN27 3JL ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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KLA PROPERTIES LTD Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,449 
19,034 
Current assets
Debtors
- 
1,500 
Cash at bank and in hand
350 
3,273 
350 
4,773 
Creditors: amounts falling due within one year
(31,940)
(41,297)
Net current liabilities
(31,590)
(36,524)
Net liabilities
(17,141)
(17,490)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,142)
(17,491)
Shareholders' funds
(17,141)
(17,490)
For the year ending 30 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 28 March 2025 and were signed on its behalf by
Kirsty Roseanne Peyton-Lander Director Company Registration No. 12089189
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KLA PROPERTIES LTD Notes to the Accounts for the year ended 30 March 2024
1
Statutory information
KLA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12089189. The registered office is 3B & 3C BURFIELD PARK SOUTH ROAD, HAILSHAM, BN27 3JL, 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 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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 March 2023
15,694 
2,468 
5,383 
23,545 
At 30 March 2024
15,694 
2,468 
5,383 
23,545 
Depreciation
At 31 March 2023
525 
730 
3,256 
4,511 
Charge for the year
3,792 
261 
532 
4,585 
At 30 March 2024
4,317 
991 
3,788 
9,096 
Net book value
At 30 March 2024
11,377 
1,477 
1,595 
14,449 
At 30 March 2023
15,169 
1,738 
2,127 
19,034 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,500 
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KLA PROPERTIES LTD Notes to the Accounts for the year ended 30 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
146 
429 
Taxes and social security
(76)
- 
Other creditors
230 
185 
Loans from directors
19,886 
29,579 
Accruals
11,754 
11,104 
31,940 
41,297 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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