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Company Registration No. 06338823 (England and Wales)
Klondyke Management Limited Unaudited accounts for the year ended 30 September 2025
Klondyke Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Klondyke Management Limited Company Information for the year ended 30 September 2025
Directors
L Swadling R Pope
Company Number
06338823 (England and Wales)
Registered Office
Andrew Milsom & Partners Ltd 35 High Street Marlow Buckinghamshire SL7 1AU England
Accountants
St Clair Accountancy Solutions Ltd St Mary's Court The Broadway Old Amersham Bucks HP7 0UT
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Klondyke Management Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
1,146 
1,146 
Cash at bank and in hand
12,133 
11,077 
13,279 
12,223 
Net current assets
13,279 
12,223 
Net assets
13,279 
12,223 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,179 
12,123 
Shareholders' funds
13,279 
12,223 
For the year ending 30 September 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 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
L Swadling Director Company Registration No. 06338823
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Klondyke Management Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Klondyke Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06338823. The registered office is Andrew Milsom & Partners Ltd, 35 High Street, Marlow, Buckinghamshire, SL7 1AU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,146 
1,146 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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