Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2024-01-011falsefalseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14522976 2024-01-01 2024-12-31 14522976 2023-01-01 2023-12-31 14522976 2024-12-31 14522976 2023-12-31 14522976 c:Director1 2024-01-01 2024-12-31 14522976 d:CurrentFinancialInstruments 2024-12-31 14522976 d:CurrentFinancialInstruments 2023-12-31 14522976 c:Micro-entities 2024-01-01 2024-12-31 14522976 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14522976 c:FullAccounts 2024-01-01 2024-12-31 14522976 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14522976 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14522976










KLV VILLAS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
KLV VILLAS LTD
REGISTERED NUMBER: 14522976

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
19,944
7,985

Creditors: amounts falling due within one year
(19,367)
(6,936)

Net current assets
 
 
577
 
 
1,049

Total assets less current liabilities
577
1,049


Net assets
577
1,049



Capital and reserves
577
1,049


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KLV VILLAS LTD
REGISTERED NUMBER: 14522976
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

KLV Villas Ltd is a private company, limited by shares, registered in England and Wales. The company's registerred office address is:

MHA House Charter Court
Phoenix Way
Swansea Enterprise Park
Swansea
SA7 9FS

The presentation currency of the financial statements is the Pound Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within Current assets is £11,666 (2023 : £6,283) due from the Directors' at the balance sheet date. During the year there were amounts advanced of £32,317 and repaid of £26,934. The balance is interest free and there are no set repayment terms.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A King
Director

Date: 24 December 2025

 
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