Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31truefalse0No description of principal activity02024-04-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10523314 2024-04-01 2025-03-31 10523314 2023-04-01 2024-03-31 10523314 2025-03-31 10523314 2024-03-31 10523314 c:Director1 2024-04-01 2025-03-31 10523314 d:CurrentFinancialInstruments 2025-03-31 10523314 d:CurrentFinancialInstruments 2024-03-31 10523314 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 10523314 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10523314 d:ShareCapital 2025-03-31 10523314 d:ShareCapital 2024-03-31 10523314 d:RetainedEarningsAccumulatedLosses 2025-03-31 10523314 d:RetainedEarningsAccumulatedLosses 2024-03-31 10523314 c:OrdinaryShareClass1 2024-04-01 2025-03-31 10523314 c:OrdinaryShareClass1 2025-03-31 10523314 c:OrdinaryShareClass1 2024-03-31 10523314 c:FRS102 2024-04-01 2025-03-31 10523314 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10523314 c:FullAccounts 2024-04-01 2025-03-31 10523314 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10523314 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure


Registered number: 10523314












KL INVESTMENTS 2 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


 
REGISTERED NUMBER:10523314
KL INVESTMENTS 2 LIMITED

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 2 
50
49

Cash at bank and in hand
  
1
1

  
51
50

Creditors: amounts falling due within one year
 3 
(250)
(250)

Net current liabilities
  
 
 
(199)
 
 
(200)

Total assets less current liabilities
  
(199)
(200)

  

Net liabilities
  
(199)
(200)


Capital and reserves
  

Called up share capital 
 4 
1
1

Profit and loss account
  
(200)
(201)

  
(199)
(200)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Jan Peter Lernout
Director

Date: 28 October 2025

The notes on page 2 form part of these financial statements.

Page 1

 

KL INVESTMENTS 2 LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


2.


Debtors

2025
2024
£
£


Trade debtors
6
5

Other debtors
44
44

50
49



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Accruals and deferred income
250
250

250
250



4.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1.00
1
1


Page 2