Companies House 2024-04-01 2025-03-31 false 05649348 2025-03-31 05649348 2024-04-01 2025-03-31 05649348 2023-04-01 2024-03-31 05649348 uk-bus:Director1 2024-04-01 2025-03-31 05649348 uk-bus:Director2 2024-04-01 2025-03-31 05649348 2024-04-01 2025-03-31 05649348 uk-bus:Micro-entities 2024-04-01 2025-03-31 05649348 uk-bus:FullAccounts 2024-04-01 2025-03-31 05649348 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05649348 2024-03-31 05649348 uk-core:WithinOneYear 2025-03-31 05649348 uk-core:WithinOneYear 2024-03-31 05649348 uk-core:AfterOneYear 2025-03-31 05649348 1 2024-04-01 2025-03-31 05649348 2 2024-04-01 2025-03-31 05649348 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 05649348

KLIEVELAND DEVELOPMENTS LIMITED

Micro-entity Accounts

31 March 2025

## KLIEVELAND DEVELOPMENTS LIMITED Registered Number 05649348

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 524,396 | 510,249
Current Assets |  | 13,594 | 45,834
Creditors: amounts falling due within one year |  | (31,133) | (35,414)
Net current assets (liabilities) |  | (17,539) | 10,420
Total assets less current liabilities |  | 506,857 | 520,669
Total net assets (liabilities) |  | 506,857 | 520,669
Capital and reserves |  | 506,857 | 520,669

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2025

And signed on their behalf by:
Mr W Klieve, Director

Footnotes:

- Advances and credits
  Included in current assets is £12,678 (2024:£39,649) in relation to a loan to a director which is repayable on demand. Interest has been charged on the loan based on the official rate of interest at 2.25%

## KLIEVELAND DEVELOPMENTS LIMITED Registered Number 05649348

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2