Company Registration No. 11151075 (England and Wales)
KLYMAT LTD
Unaudited accounts
for the year ended 31 January 2025
KLYMAT LTD
Unaudited accounts
Contents
KLYMAT LTD
Company Information
for the year ended 31 January 2025
Company Number
11151075 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
On Cloud 9 Accounting
1a Lincoln House
Chichester Fields, Tangmere
Chichester
West Sussex
PO20 2FS
KLYMAT LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
28
54
Creditors: amounts falling due within one year
(194,187)
(188,594)
Net current liabilities
(193,889)
(187,522)
Total assets less current liabilities
(193,114)
(187,356)
Creditors: amounts falling due after more than one year
-
(31,078)
Net liabilities
(193,114)
(218,434)
Called up share capital
100
100
Profit and loss account
(193,214)
(218,534)
Shareholders' funds
(193,114)
(218,434)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Anthony Donnelly
Director
Company Registration No. 11151075
KLYMAT LTD
Notes to the Accounts
for the year ended 31 January 2025
KLYMAT LTD is a private company, limited by shares, registered in England and Wales, registration number 11151075. The registered office is 124 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The director believes that the company will continue to trade and manage its business risks successfully. They continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Computer equipment
KLYMAT LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
52,991
22,469
Loans from directors
139,872
165,662
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).