Company Registration No. 10634050 (England and Wales)
Klic Properties Limited
Unaudited accounts
for the year ended 28 February 2025
Klic Properties Limited
Unaudited accounts
Contents
Klic Properties Limited
Company Information
for the year ended 28 February 2025
Director
MANN, Kevin Gordon
Company Number
10634050 (England and Wales)
Registered Office
8 Heathside Place
Epsom
KT18 5TX
United Kingdom
Klic Properties Limited
Statement of financial position
as at 28 February 2025
Investment property
849,458
844,181
Cash at bank and in hand
7,079
5,730
Creditors: amounts falling due within one year
(130,624)
(132,293)
Net current liabilities
(123,545)
(126,563)
Total assets less current liabilities
725,913
717,618
Creditors: amounts falling due after more than one year
(734,770)
(727,465)
Net liabilities
(8,857)
(9,847)
Called up share capital
100
100
Profit and loss account
(8,957)
(9,947)
Shareholders' funds
(8,857)
(9,847)
For the year ending 28 February 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 director acknowledges his 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 17 April 2025 and were signed on its behalf by
MANN, Kevin Gordon
Director
Company Registration No. 10634050
Klic Properties Limited
Notes to the Accounts
for the year ended 28 February 2025
Klic Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10634050. The registered office is 8 Heathside Place, Epsom, KT18 5TX, United Kingdom.
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.
Fair value at 1 March 2024
844,181
At 28 February 2025
849,458
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
130,265
132,293
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
734,770
727,465
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).