K L JOINERY LIMITED

Company Registration Number:
04297674 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

K L JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

K L JOINERY LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,169 1,756
Total fixed assets: 2,169 1,756
Current assets
Debtors: 4 10,638 11,323
Cash at bank and in hand: 3,206 2,818
Total current assets: 13,844 14,141
Creditors: amounts falling due within one year: 5 (6,417) (6,480)
Net current assets (liabilities): 7,427 7,661
Total assets less current liabilities: 9,596 9,417
Total net assets (liabilities): 9,596 9,417
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,595 9,416
Shareholders funds: 9,596 9,417

The notes form part of these financial statements

K L JOINERY LIMITED

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2025
and signed on behalf of the board by:

Name: K Law
Status: Director

The notes form part of these financial statements

K L JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K L JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

K L JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 3,903
Additions 1,136
At 05 April 2025 5,039
Depreciation
At 06 April 2024 2,147
Charge for year 723
At 05 April 2025 2,870
Net book value
At 05 April 2025 2,169
At 05 April 2024 1,756

K L JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

K L JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Creditors: amounts falling due within one year note

Taxation £4,637 Other creditors £1,780 Total £6,417