KLP MANAGEMENT LIMITED

Company Registration Number:
10962856 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KLP MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KLP MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Michele Fontolan
Marting Bengt Hedevag
Kathleen Diana SWAIN
Roberto SCOGNAMIGLIO
Joshua SILVER
Registered office: 3rd Floor
12 Gough Square
London
England
EC4A 3DW
Company Registration Number: 10962856 (England and Wales)

KLP MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 931 37,134
Cash at bank and in hand: 79 9,880
Total current assets: 1,010 47,014
Creditors: amounts falling due within one year: 5 ( 275,378 ) ( 103,220 )
Net current assets (liabilities): ( 274,368 ) ( 56,206 )
Total assets less current liabilities: ( 274,368 ) ( 56,206 )
Total net assets (liabilities): ( 274,368 ) ( 56,206 )

The notes form part of these financial statements

KLP MANAGEMENT LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 274,370 ) ( 56,208 )
Shareholders funds: ( 274,368 ) ( 56,206 )

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: Michele Fontolan
Status: Director

The notes form part of these financial statements

KLP MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

KLP MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 4

KLP MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

KLP MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 931 37,134
Total 931 37,134

“Other debtors comprise VAT receivable and a pension scheme overpayment. No trade debtors.”

KLP MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 91,437 91,437
Taxation and social security 20,265 7,095
Accruals and deferred income 3,533 3,533
Other creditors 160,143 1,155
Total 275,378 103,220

“Other creditors at 31 March 2025 mainly comprise shareholder loans and payroll-related balances.”