KL PROPERTY MAINTENANCE LIMITED

Company Registration Number:
09348280 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KL PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

KL PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 444,882 410,003
Total fixed assets: 444,882 410,003
Current assets
Stocks: 6,000 6,000
Debtors:   79,668 148,045
Cash at bank and in hand: 255,159 46,447
Total current assets: 340,827 200,492
Creditors: amounts falling due within one year:   (67,210) (82,294)
Net current assets (liabilities): 273,617 118,198
Total assets less current liabilities: 718,499 528,201
Creditors: amounts falling due after more than one year:   (366,132) (459,473)
Total net assets (liabilities): 352,367 68,728
Capital and reserves
Called up share capital: 1 1
Other reserves: 159,611 68,727
Profit and loss account: 192,755 0
Shareholders funds: 352,367 68,728

The notes form part of these financial statements

KL PROPERTY MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: LUKE HILL
Status: Director

The notes form part of these financial statements

KL PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KL PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 18

KL PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 410,003
Additions 193,286
Disposals (60,750)
At 31 December 2024 542,539
Depreciation
At 01 January 2024 0
Charge for year 97,657
At 31 December 2024 97,657
Net book value
At 31 December 2024 444,882
At 31 December 2023 410,003