Company No: 11683265 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

K Dunne

Secretary

K Dunne

Registered office	Concorde House
	18 Margaret Street
	Brighton
	East Sussex
	BN2 1TS
	United Kingdom

Company number

11683265 (England and Wales)

Accountant	Kreston Reeves LLP
	Plus X Innovation Hub
	Lewes Road
	Brighton
	East Sussex
	BN2 4GL

		2020		2019
		£		£
				Restated - note 2
Fixed assets		12,098		1,496
Current assets		31,606		14,642
Creditors: amounts falling due within one year		( 15,063)		( 13,696)
Net current assets		16,543		946
Total assets less current liabilities		28,641		2,442
Creditors: amounts falling due after more than one year		( 47,200)		-
Accruals and deferred income		( 2,000)		-
Net (liabilities)/assets		( 20,559)		2,442
Capital and reserves		( 20,559)		2,442

For the financial year ending 31 December 2020 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of K&L Dunne Ltd (registered number: 11683265) were approved and authorised for issue by the director on 29 August 2025 and were signed on its behalf by:

K Dunne Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11683265). The address of its registered office is Concorde House, 18 Margaret Street, Brighton, East Sussex, BN2 1TS, United Kingdom.

2. Prior year adjustment

A prior year adjustment has been recognised in relation to transactions in the financial statements to 31 December 2019 totalling £572.

The tax provision of £572 was omitted from the financial statements. Creditors has been restated from £13,124 to £13,696. Reserves has been restated from £3,014 to £2,442.

3. Employees

	2020		2019
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

4. Directors’ benefits: advances, credit and guarantees

Advances

An advance for K Dunne was made to the director on 31 December 2020 for £29,935 (at interest rate of 2.50%), the conditions are repayable on demand. £0 has been repaid, £0 has been written off, and £0 has been waived.