Company Registration No. 05113587 (England and Wales)
Klenz Limited
Unaudited accounts
for the year ended 31 March 2025
Klenz Limited
Unaudited accounts
Contents
Klenz Limited
Company Information
for the year ended 31 March 2025
Directors
James Rodick
Terence Luby
Company Number
05113587 (England and Wales)
Registered Office
UNIT 91 NORTH MERSEY BUSINESS CENTRE
WOODWARD ROAD KNOWSLEY INDUSTRIAL PARK
LIVERPOOL
MERSEYSIDE
L33 7UY
Accountants
SM Norman Accountancy Ltd
33 Havisham Close
Birchwood
Warrington
Cheshire
WA3 7NB
Klenz Limited
Statement of financial position
as at 31 March 2025
Intangible assets
2,000
2,000
Tangible assets
3,771
3,985
Cash at bank and in hand
37,799
30,631
Creditors: amounts falling due within one year
(40,474)
(32,293)
Net current assets
39,326
32,629
Total assets less current liabilities
45,097
38,614
Creditors: amounts falling due after more than one year
(505)
(2,500)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
43,873
35,354
Shareholders' funds
43,875
35,356
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
James Rodick
Director
Company Registration No. 05113587
Klenz Limited
Notes to the Accounts
for the year ended 31 March 2025
Klenz Limited is a private company, limited by shares, registered in England and Wales, registration number 05113587. The registered office is UNIT 91 NORTH MERSEY BUSINESS CENTRE, WOODWARD ROAD KNOWSLEY INDUSTRIAL PARK, LIVERPOOL, MERSEYSIDE, L33 7UY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Klenz Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
6
Deferred taxation
2025
2024
Accelerated capital allowances
717
758
Provision at start of year
758
1,026
Credited to the profit and loss account
(41)
(268)
Provision at end of year
717
758
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).