Registration number: 09484412

K.L.B Grounds Maintenance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

K.L.B Grounds Maintenance Limited

Company Information

Director

Mr Kevin Lee Burroughs

Registered office

14 Mill Way, Mill End Rickmansworth Hertfordshire WD3 8QP

Accountants

MG Accountants & Tax Advisers Ltd Chartered Accountants 166 College Road Harrow HA1 1BH

K.L.B Grounds Maintenance Limited

(Registration number: 09484412)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	21,312	10,875
Current assets	42,527	44,907
Creditors: Amounts falling due within one year	(27,397)	(28,621)
Net current assets	15,130	16,286
Total assets less current liabilities	36,442	27,161
Creditors: Amounts falling due after more than one year	(34,916)	(25,685)
	1,526	1,476
Capital and reserves	1,526	1,476

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Mill Way, Mill End
Rickmansworth
Hertfordshire
WD3 8QP
England

These financial statements were authorised for issue by the director on 30 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 4).

3	Related party transactions

During the year company made the following related party transactions:

(Diretcor)
At the balance sheet date, the amount due from the director was £31,398 (2024 was £23,724).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

K.L.B Grounds Maintenance Limited

(Registration number: 09484412)
Balance Sheet as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... Mr Kevin Lee Burroughs Director