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Company Registration No. 11860882 (England and Wales)
South Klein Property Ltd Unaudited accounts for the year ended 31 March 2025
South Klein Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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South Klein Property Ltd Company Information for the year ended 31 March 2025
Director
Mr Dick Klein
Company Number
11860882 (England and Wales)
Registered Office
Barracks Cottage Penmon Beaumaris LL58 8RW UNITED KINGDOM
Accountants
Parizma - Management Accountants & Strategic Advisors 2 Arlington Square Venture House Bracknell Berkshire RG12 1WA
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South Klein Property Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23,197 
23,197 
Net current assets
23,197 
23,197 
Net assets
23,197 
23,197 
Capital and reserves
Profit and loss account
23,197 
23,197 
Shareholders' funds
23,197 
23,197 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 October 2025 and were signed on its behalf by
Mr Dick Klein Director Company Registration No. 11860882
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South Klein Property Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
South Klein Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11860882. The registered office is Barracks Cottage, Penmon, Beaumaris, LL58 8RW, UNITED KINGDOM.
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
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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