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Company Registration No. 05113587 (England and Wales)
Klenz Limited Unaudited accounts for the year ended 31 March 2025
Klenz Limited Unaudited accounts Contents
Page
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Klenz Limited Company Information for the year ended 31 March 2025
Directors
James Rodick Terence Luby
Secretary
James Rodick
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
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Klenz Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000 
2,000 
Tangible assets
3,771 
3,985 
5,771 
5,985 
Current assets
Inventories
7,500 
7,500 
Debtors
34,501 
26,791 
Cash at bank and in hand
37,799 
30,631 
79,800 
64,922 
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
Deferred tax
(717)
(758)
Net assets
43,875 
35,356 
Capital and reserves
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
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Klenz Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
2,000 
At 31 March 2025
2,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
2,000 
At 31 March 2024
2,000 
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Klenz Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
20,107 
Additions
583 
At 31 March 2025
20,690 
Depreciation
At 1 April 2024
16,122 
Charge for the year
797 
At 31 March 2025
16,919 
Net book value
At 31 March 2025
3,771 
At 31 March 2024
3,985 
6
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
717 
758 
2025 
2024 
£ 
£ 
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).
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