Company No: 11683265 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Director

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
	Nile House
	Nile Street
	East Sussex
	Brighton
	BN1 1HW
	United Kingdom

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of K&L Dunne Ltd for the financial year ended 31 December 2023 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that K&L Dunne Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of K&L Dunne Ltd. You consider that K&L Dunne Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of K&L Dunne Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of K&L Dunne Ltd, as a body, in accordance with the terms of our engagement letter dated 29 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of K&L Dunne Ltd and state those matters that we have agreed to state to the director of K&L Dunne Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K&L Dunne Ltd and its director as a body for our work or for this report.

Kreston Reeves LLP
Accountant

Nile House
Nile Street
East Sussex
Brighton
BN1 1HW
United Kingdom

22 September 2025

		2023		2022
		£		£
Fixed assets		553		2,459
Current assets		224,316		163,193
Prepayments and accrued income		554		-
Creditors: amounts falling due within one year		( 117,653)		( 86,774)
Net current assets		107,217		76,419
Total assets less current liabilities		107,770		78,878
Creditors: amounts falling due after more than one year		( 42,201)		( 43,923)
Accruals and deferred income		( 8,000)		( 6,000)
Net assets		57,569		28,955
Capital and reserves		57,569		28,955

For the financial year ending 31 December 2023 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 22 September 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. Employees

	2023		2022
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the director on 31 December 2023 for £165,389 (2022: £117,957) (at an interest rate of 2.25% (2022 - 2%), the conditions are repayable on demand. £0 has been repaid, £0 has been written off, and £0 has been waived.