1 April 2024 v2025.68.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 xbrli:pure xbrli:shares iso4217:GBP 14015555 2024-04-01 2025-03-31 14015555 2025-03-31 14015555 2023-04-01 2024-03-31 14015555 2024-03-31 14015555 core:WithinOneYear 2025-03-31 14015555 core:AfterOneYear 2025-03-31 14015555 core:AfterOneYear 2024-03-31 14015555 bus:RegisteredOffice 2024-04-01 2025-03-31 14015555 bus:Director1 2024-04-01 2025-03-31 14015555 bus:Director2 2024-04-01 2025-03-31 14015555 1 2024-04-01 2025-03-31 14015555 countries:EnglandWales 2024-04-01 2025-03-31 14015555 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14015555 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14015555 bus:Micro-entities 2024-04-01 2025-03-31 14015555 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number:
14015555
KLMB Management Ltd
Unaudited Financial Statements for the year ended
31 March 2025
KLMB Management Ltd
Income Statement
Year ended
31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover | 10,375 |  | 10,200 |
Other income | 105 |  | - |
| 10,480 |  | 10,200 |
Other charges | (7,912 | ) | (8,761 | )
Tax | (244 | ) | - |
Profit | 2,324 |  | 1,439 |

KLMB Management Ltd
Statement of Financial Position
31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 162,655 |  | 162,655 |
Current assets | (45,966 | ) | (48,534 | )
Creditors: amounts falling due within one year | (244 | ) | - |
Net current liabilities | (46,210 | ) | (48,534 | )
Total assets less current liabilities | 116,445 |  | 114,121 |
Creditors: amounts falling due after more than one year | (114,995 | ) | (114,995 | )
Accruals and deferred income | (690 | ) | (690 | )
Net assets/(liabilities) | 760 |  | (1,564 | )
Capital and reserves | 760 |  | (1,564 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Rhuddlan Road
,
Buckley
,
Flintshire
,
CH7 3QA
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:

K Brownbill | L Brownbill
Director | Director

Company registration number:
14015555