KLP Leisure Ltd

Registered number: 11871509

	2025	2024
	£	£
Fixed assets	19,366	673

Current assets	18,000	34,414
Prepayments and accrued income	25,243	-
Creditors: Amounts Falling Due Within One Year	(99,737 )	(33,133 )

NET CURRENT ASSETS (LIABILITIES)	(56,494 )	1,281

TOTAL ASSETS LESS CURRENT LIABILITIES	(37,128 )	1,954

Creditors: Amounts Falling Due After More Than One Year	(8,366 )	-
Accruals and deferred income	(125 )	(109 )

NET (LIABILITIES)/ASSETS	(45,619 )	1,845

CAPITAL AND RESERVES	(45,619 )	1,845

Notes

1. General Information

KLP Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11871509 . The registered office is 8 Station Road, Llanelli, Carms, SA15 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 22 (2024: 22)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Kenneth Francis

Director

17/10/2025