KLUCHY UK LTD - Accounts

KLUCHY UK LTD
Contents Page
For the year ended 31 January 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

KLUCHY UK LTD Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shahidullah & Co 31 January 2025 .................................................... Shahidullah & Co 299A Bethnal Green Road London E2 6AH 29 October 2025 1

KLUCHY UK LTD
Accountants' Report
For the year ended 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 January 2025

....................................................

Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
29 October 2025

1

KLUCHY UK LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2	2
		2	2
Current assets
Stocks		32,615	31,852
Debtors: amounts falling due within one year		5,518	5,518
Cash at bank and in hand		14,990	14,579
		53,123	51,949
Creditors: amount falling due within one year		(6,911)	(6,069)
Net current assets		46,212	45,880

Total assets less current liabilities		46,214	45,882
Creditors: amount falling due after more than one year		(37,681)	(37,681)
Net assets		8,533	8,201

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		8,433	8,101
Shareholders' funds		8,533	8,201

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 October 2025 and were signed by:

-------------------------------
MARCILLINUS OLUCHI IGBOKWE
Director

2

KLUCHY UK LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

KLUCHY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11130377, registration address The Sanderson Centre, 15 Lees Lane, Gosport, PO12 3UL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 February 2024	7,500	2,500	10,000
Additions	-	-	-
Disposals	-	-	-
At 31 January 2025	7,500	2,500	10,000
Depreciation
At 01 February 2024	5,625	2,498	8,123
Charge for year	1,875	-	1,875
On disposals	-	-	-
At 31 January 2025	7,500	2,498	9,998
Net book values
Closing balance as at 31 January 2025	-	2	2
Opening balance as at 01 February 2024	-	2	2

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 11130377
England and Wales
KLUCHY UK LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025