1 April 2024 v2025.68.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP140155552024-04-012025-03-31140155552025-03-31140155552023-04-012024-03-31140155552024-03-3114015555core:WithinOneYear2025-03-3114015555core:AfterOneYear2025-03-3114015555core:AfterOneYear2024-03-3114015555bus:RegisteredOffice2024-04-012025-03-3114015555bus:Director12024-04-012025-03-3114015555bus:Director22024-04-012025-03-311401555512024-04-012025-03-3114015555countries:EnglandWales2024-04-012025-03-3114015555bus:AuditExemptWithAccountantsReport2024-04-012025-03-3114015555bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114015555bus:Micro-entities2024-04-012025-03-3114015555bus:FullAccounts2024-04-012025-03-31
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
20252024
££
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
20252024
££
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
DirectorDirector
Company registration number:
14015555