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# KLS NORTH EAST LTD

## Company Registration Number:
15095110 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# KLS NORTH EAST LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KLS NORTH EAST LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 24 Hazeldene Court North Shields England NE30 4AD
Company Registration Number: |  | 15095110 (England and Wales)

# KLS NORTH EAST LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 56,115 | 12,295
Cost of Materials | ( 9,222 ) | ( 1,989 )
Staff Costs | ( 28,314 ) | ( 4,624 )
Other charges | ( 18,514 ) | ( 5,680 )
Tax on Profit | ( 12 ) | ( 0 )
Profit or (Loss) for Period | 53 | 2

# KLS NORTH EAST LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Current assets: | 43 | 2
Net current assets (liabilities): | 43 | 2
Total assets less current liabilities: | 43 | 2
Total net assets (liabilities): | 43 | 2
Capital and reserves: | 43 | 2

# KLS NORTH EAST LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Katie Sibbet
Status: Director

The notes form part of these financial statements

# KLS NORTH EAST LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# KLS NORTH EAST LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No