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KLS CORTON HOLIDAYS LIMITED

Registered Number
09522762
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

KLS CORTON HOLIDAYS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | SCHOOLING, Katharine Louise
| SHOTTER, Matthew John

Registered Address | 7 Burghley Avenue
| Bishop's Stortford
| CM23 4PD

Registered Number | 09522762 (England and Wales)

KLS CORTON HOLIDAYS LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 91,886 |  | 96,830
Current Assets |  | 6,936 |  | 4,932
|  | 98,822 |  | 101,762
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (73,346) |  | (69,863)
Creditors amounts falling due within one year |  | 341 |  | 931
Creditors amounts falling due after one year |  | 171,827 |  | 170,694
|  | 98,822 |  | 101,762

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2025, and are signed on its behalf by:
SCHOOLING, Katharine Louise Director Registered Company No. 09522762