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2024-08-31 15082858 dpl:GroupUndertakings 2023-08-18 2024-08-31 15082858 dpl:ParticipatingInterests 2023-08-18 2024-08-31 15082858 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-18 2024-08-31 15082858 core:ListedExchangeTraded 2023-08-18 2024-08-31 15082858 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-18 2024-08-31 15082858 core:UnlistedNon-exchangeTraded 2023-08-18 2024-08-31 15082858 core:NetGoodwill 2025-08-31 15082858 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 15082858 core:LandBuildings 2025-08-31 15082858 core:PlantMachinery 2025-08-31 15082858 core:Vehicles 2025-08-31 15082858 core:FurnitureFittings 2025-08-31 15082858 core:OfficeEquipment 2025-08-31 15082858 core:AfterOneYear 2025-08-31 15082858 core:WithinOneYear 2025-08-31 15082858 core:ListedExchangeTraded 2025-08-31 15082858 core:UnlistedNon-exchangeTraded 2025-08-31 15082858 core:ShareCapital 2025-08-31 15082858 core:SharePremium 2025-08-31 15082858 core:RevaluationReserve 2025-08-31 15082858 core:OtherReservesSubtotal 2025-08-31 15082858 core:RetainedEarningsAccumulatedLosses 2025-08-31 15082858 core:NetGoodwill 2024-08-31 15082858 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 15082858 core:LandBuildings 2024-08-31 15082858 core:PlantMachinery 2024-08-31 15082858 core:Vehicles 2024-08-31 15082858 core:FurnitureFittings 2024-08-31 15082858 core:OfficeEquipment 2024-08-31 15082858 core:AfterOneYear 2024-08-31 15082858 core:WithinOneYear 2024-08-31 15082858 core:ListedExchangeTraded 2024-08-31 15082858 core:UnlistedNon-exchangeTraded 2024-08-31 15082858 core:ShareCapital 2024-08-31 15082858 core:SharePremium 2024-08-31 15082858 core:RevaluationReserve 2024-08-31 15082858 core:OtherReservesSubtotal 2024-08-31 15082858 core:RetainedEarningsAccumulatedLosses 2024-08-31 15082858 core:NetGoodwill 2023-08-17 15082858 core:IntangibleAssetsOtherThanGoodwill 2023-08-17 15082858 core:LandBuildings 2023-08-17 15082858 core:PlantMachinery 2023-08-17 15082858 core:Vehicles 2023-08-17 15082858 core:FurnitureFittings 2023-08-17 15082858 core:OfficeEquipment 2023-08-17 15082858 core:AfterOneYear 2023-08-17 15082858 core:WithinOneYear 2023-08-17 15082858 core:ListedExchangeTraded 2023-08-17 15082858 core:UnlistedNon-exchangeTraded 2023-08-17 15082858 core:ShareCapital 2023-08-17 15082858 core:SharePremium 2023-08-17 15082858 core:RevaluationReserve 2023-08-17 15082858 core:OtherReservesSubtotal 2023-08-17 15082858 core:RetainedEarningsAccumulatedLosses 2023-08-17 15082858 core:AfterOneYear 2024-09-01 2025-08-31 15082858 core:WithinOneYear 2024-09-01 2025-08-31 15082858 core:Non-currentFinancialInstruments core:CostValuation 2024-09-01 2025-08-31 15082858 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-01 2025-08-31 15082858 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-01 2025-08-31 15082858 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-01 2025-08-31 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2025-08-31 15082858 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-08-31 15082858 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-08-31 15082858 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-08-31 15082858 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-08-31 15082858 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-08-31 15082858 core:Non-currentFinancialInstruments core:CostValuation 2024-08-31 15082858 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-31 15082858 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-31 15082858 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-31 15082858 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-31 15082858 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-31 15082858 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-31 15082858 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-31 15082858 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-31 15082858 bus:Director1 2024-09-01 2025-08-31

KLW MARKETING LTD

Registered Number
15082858
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

KLW MARKETING LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | WHARTON, Kathryn Louise

Registered Address | 15 Riverside Studios
| Newcastle Upon Tyne
| NE4 7YL

Registered Number | 15082858 (England and Wales)

KLW MARKETING LTD
Statement of Financial Position
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,226 |  |  |  | -
|  |  |  | 1,226 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 65,960 |  |  |  | 29,503 |  |
|  | 65,960 |  |  |  | 29,503 |  |
Creditors amounts falling due within one year |  | (12,255) |  |  |  | (14,050) |  |
Net current assets (liabilities) |  |  |  | 53,705 |  |  |  | 15,453
Total assets less current liabilities |  |  |  | 54,931 |  |  |  | 15,453
Net assets |  |  |  | 54,931 |  |  |  | 15,453
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 54,930 |  |  |  | 15,452
Shareholders' funds |  |  |  | 54,931 |  |  |  | 15,453

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 1 October 2025, and are signed on its behalf by:
WHARTON, Kathryn Louise Director Registered Company No. 15082858

KLW MARKETING LTD
Notes to the Financial Statements
for the year ended 31 August 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.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| 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.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 1,279
| At 31 August 25 | 1,279
| Depreciation and impairment
| Charge for year | 53
| At 31 August 25 | 53
| Net book value
| At 31 August 25 | 1,226
| At 31 August 24 | -