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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
Page
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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
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Klic Properties Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
849,458 
844,181 
Current assets
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)
Capital and reserves
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
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Klic Properties Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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.
4
Investment property
2025 
£ 
Fair value at 1 March 2024
844,181 
Additions
5,277 
At 28 February 2025
849,458 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
130,265 
132,293 
Accruals
359 
- 
130,624 
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).
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