2024-03-202025-03-312025-03-31false15580082KL ADMIN SOLUTIONS LIMITED2025-08-0182110falseiso4217:GBPxbrli:pure155800822024-03-19155800822025-03-31155800822024-03-202025-03-31155800822024-03-18155800822024-03-19155800822024-03-192024-03-1915580082bus:SmallEntities2024-03-202025-03-3115580082bus:AuditExempt-NoAccountantsReport2024-03-202025-03-3115580082bus:FullAccounts2024-03-202025-03-3115580082bus:PrivateLimitedCompanyLtd2024-03-202025-03-3115580082core:WithinOneYear2025-03-3115580082core:AfterOneYear2025-03-3115580082core:WithinOneYear2024-03-1915580082core:AfterOneYear2024-03-1915580082core:ShareCapital2025-03-3115580082core:SharePremium2025-03-3115580082core:RevaluationReserve2025-03-3115580082core:OtherReservesSubtotal2025-03-3115580082core:RetainedEarningsAccumulatedLosses2025-03-3115580082core:ShareCapital2024-03-1915580082core:SharePremium2024-03-1915580082core:RevaluationReserve2024-03-1915580082core:OtherReservesSubtotal2024-03-1915580082core:RetainedEarningsAccumulatedLosses2024-03-1915580082core:LandBuildings2025-03-3115580082core:PlantMachinery2025-03-3115580082core:Vehicles2025-03-3115580082core:FurnitureFittings2025-03-3115580082core:OfficeEquipment2025-03-3115580082core:NetGoodwill2025-03-3115580082core:IntangibleAssetsOtherThanGoodwill2025-03-3115580082core:ListedExchangeTraded2025-03-3115580082core:UnlistedNon-exchangeTraded2025-03-3115580082core:LandBuildings2024-03-1915580082core:PlantMachinery2024-03-1915580082core:Vehicles2024-03-1915580082core:FurnitureFittings2024-03-1915580082core:OfficeEquipment2024-03-1915580082core:NetGoodwill2024-03-1915580082core:IntangibleAssetsOtherThanGoodwill2024-03-1915580082core:ListedExchangeTraded2024-03-1915580082core:UnlistedNon-exchangeTraded2024-03-1915580082core:LandBuildings2024-03-202025-03-3115580082core:PlantMachinery2024-03-202025-03-3115580082core:Vehicles2024-03-202025-03-3115580082core:FurnitureFittings2024-03-202025-03-3115580082core:OfficeEquipment2024-03-202025-03-3115580082core:NetGoodwill2024-03-202025-03-3115580082core:IntangibleAssetsOtherThanGoodwill2024-03-202025-03-3115580082core:ListedExchangeTraded2024-03-202025-03-3115580082core:UnlistedNon-exchangeTraded2024-03-202025-03-3115580082core:MoreThanFiveYears2024-03-202025-03-3115580082core:Non-currentFinancialInstruments2025-03-3115580082core:Non-currentFinancialInstruments2024-03-1915580082dpl:CostSales2024-03-202025-03-3115580082dpl:DistributionCosts2024-03-202025-03-3115580082core:LandBuildings2024-03-202025-03-3115580082core:PlantMachinery2024-03-202025-03-3115580082core:Vehicles2024-03-202025-03-3115580082core:FurnitureFittings2024-03-202025-03-3115580082core:OfficeEquipment2024-03-202025-03-3115580082dpl:AdministrativeExpenses2024-03-202025-03-3115580082core:NetGoodwill2024-03-202025-03-3115580082core:IntangibleAssetsOtherThanGoodwill2024-03-202025-03-3115580082dpl:GroupUndertakings2024-03-202025-03-3115580082dpl:ParticipatingInterests2024-03-202025-03-3115580082dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-202025-03-3115580082core:ListedExchangeTraded2024-03-202025-03-3115580082dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-202025-03-3115580082core:UnlistedNon-exchangeTraded2024-03-202025-03-3115580082dpl:CostSales2024-03-192024-03-1915580082dpl:DistributionCosts2024-03-192024-03-1915580082core:LandBuildings2024-03-192024-03-1915580082core:PlantMachinery2024-03-192024-03-1915580082core:Vehicles2024-03-192024-03-1915580082core:FurnitureFittings2024-03-192024-03-1915580082core:OfficeEquipment2024-03-192024-03-1915580082dpl:AdministrativeExpenses2024-03-192024-03-1915580082core:NetGoodwill2024-03-192024-03-1915580082core:IntangibleAssetsOtherThanGoodwill2024-03-192024-03-1915580082dpl:GroupUndertakings2024-03-192024-03-1915580082dpl:ParticipatingInterests2024-03-192024-03-1915580082dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-192024-03-1915580082core:ListedExchangeTraded2024-03-192024-03-1915580082dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-192024-03-1915580082core:UnlistedNon-exchangeTraded2024-03-192024-03-1915580082core:NetGoodwill2025-03-3115580082core:IntangibleAssetsOtherThanGoodwill2025-03-3115580082core:LandBuildings2025-03-3115580082core:PlantMachinery2025-03-3115580082core:Vehicles2025-03-3115580082core:FurnitureFittings2025-03-3115580082core:OfficeEquipment2025-03-3115580082core:AfterOneYear2025-03-3115580082core:WithinOneYear2025-03-3115580082core:ListedExchangeTraded2025-03-3115580082core:UnlistedNon-exchangeTraded2025-03-3115580082core:ShareCapital2025-03-3115580082core:SharePremium2025-03-3115580082core:RevaluationReserve2025-03-3115580082core:OtherReservesSubtotal2025-03-3115580082core:RetainedEarningsAccumulatedLosses2025-03-3115580082core:NetGoodwill2024-03-1915580082core:IntangibleAssetsOtherThanGoodwill2024-03-1915580082core:LandBuildings2024-03-1915580082core:PlantMachinery2024-03-1915580082core:Vehicles2024-03-1915580082core:FurnitureFittings2024-03-1915580082core:OfficeEquipment2024-03-1915580082core:AfterOneYear2024-03-1915580082core:WithinOneYear2024-03-1915580082core:ListedExchangeTraded2024-03-1915580082core:UnlistedNon-exchangeTraded2024-03-1915580082core:ShareCapital2024-03-1915580082core:SharePremium2024-03-1915580082core:RevaluationReserve2024-03-1915580082core:OtherReservesSubtotal2024-03-1915580082core:RetainedEarningsAccumulatedLosses2024-03-1915580082core:NetGoodwill2024-03-1815580082core:IntangibleAssetsOtherThanGoodwill2024-03-1815580082core:LandBuildings2024-03-1815580082core:PlantMachinery2024-03-1815580082core:Vehicles2024-03-1815580082core:FurnitureFittings2024-03-1815580082core:OfficeEquipment2024-03-1815580082core:AfterOneYear2024-03-1815580082core:WithinOneYear2024-03-1815580082core:ListedExchangeTraded2024-03-1815580082core:UnlistedNon-exchangeTraded2024-03-1815580082core:ShareCapital2024-03-1815580082core:SharePremium2024-03-1815580082core:RevaluationReserve2024-03-1815580082core:OtherReservesSubtotal2024-03-1815580082core:RetainedEarningsAccumulatedLosses2024-03-1815580082core:AfterOneYear2024-03-202025-03-3115580082core:WithinOneYear2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:CostValuation2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-202025-03-3115580082core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3115580082core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3115580082core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3115580082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3115580082core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3115580082core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3115580082core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3115580082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3115580082core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3115580082core:Non-currentFinancialInstrumentscore:CostValuation2024-03-1915580082core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-1915580082core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-1915580082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-1915580082core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-1915580082core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-1915580082core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-1915580082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-1915580082core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-1915580082bus:Director12024-03-202025-03-31

KL ADMIN SOLUTIONS LIMITED

Registered Number
15580082
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

KL ADMIN SOLUTIONS LIMITED
Company Information
for the period from 20 March 2024 to 31 March 2025

Director

LLEWELLYN, Kate Louise

Registered Address

12 Butts Road
Chiseldon
Swindon
SN4 0NW

Registered Number

15580082 (England and Wales)
KL ADMIN SOLUTIONS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Current assets
Debtors32,077
Cash at bank and on hand26,096
28,173
Creditors amounts falling due within one year4(13,472)
Net current assets (liabilities)14,701
Total assets less current liabilities14,701
Net assets14,701
Capital and reserves
Called up share capital1
Profit and loss account14,700
Shareholders' funds14,701
The financial statements were approved and authorised for issue by the Director on 1 August 2025, and are signed on its behalf by:
LLEWELLYN, Kate Louise
Director
Registered Company No. 15580082
KL ADMIN SOLUTIONS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2025
Average number of employees during the year1
3.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables2,077
Total2,077
4.Creditors: amounts due within one year

2025

£
Taxation and social security13,087
Other creditors385
Total13,472
5.Directors advances, credits and guarantees
Included within other creditors are amounts owed to the director of £385. No interest has been charged during the year.
6.Share capital
During the year 1 Ordinary £1 share was issued in full at par.