Companies House 2023-02-27 2024-02-24 false NI602110 2024-02-24 NI602110 2023-02-27 2024-02-24 NI602110 2022-03-01 2023-02-26 NI602110 uk-bus:Director1 2023-02-27 2024-02-24 NI602110 uk-bus:Director2 2023-02-27 2024-02-24 NI602110 2023-02-27 2024-02-24 NI602110 uk-bus:Micro-entities 2023-02-27 2024-02-24 NI602110 uk-bus:FullAccounts 2023-02-27 2024-02-24 NI602110 uk-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-02-24 NI602110 2023-02-26 NI602110 uk-core:WithinOneYear 2024-02-24 NI602110 uk-core:WithinOneYear 2023-02-26 NI602110 uk-core:AfterOneYear 2024-02-24 NI602110 uk-core:AfterOneYear 2023-02-26 iso4217:GBP

Registered Number NI602110

KLJ PROPERTIES LIMITED

Micro-entity Accounts

24 February 2024

## KLJ PROPERTIES LIMITED Registered Number NI602110

## Micro-entity Balance Sheet as at 24 February 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 713,524 | 713,524
Current Assets |  | 53,012 | 18,933
Creditors: amounts falling due within one year |  | (734,966) | (735,757)
Net current assets (liabilities) |  | (681,954) | (716,824)
Total assets less current liabilities |  | 31,570 | (3,300)
Total net assets (liabilities) |  | 31,570 | (3,300)
Capital and reserves |  | 31,570 | (3,300)

- For the year ending 24 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2025

And signed on their behalf by:
L McCluskey, Director

## KLJ PROPERTIES LIMITED Registered Number NI602110

## Notes to the Micro-entity Accounts for the period ended 24 February 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0