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REGISTERED NUMBER: 09234674 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2025

for

KLR (SERVICES) LTD
KLR (SERVICES) LTD (Registered number: 09234674)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KLR (SERVICES) LTD

Company Information
for the Year Ended 30 September 2025







DIRECTOR: C J Richards





REGISTERED OFFICE: 22 Mansfield Terrace
Merthyr Tydfil
CF47 0LB





REGISTERED NUMBER: 09234674 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA
Page 1
KLR (SERVICES) LTD (Registered number: 09234674)

Balance Sheet
30 September 2025

30.9.25 30.9.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 14,932 19,830

CURRENT ASSETS
Debtors 5 1,929 1,929
Cash at bank 13,940 11,864
15,869 13,793
CREDITORS
Amounts falling due within one year 6 7,398 9,361
NET CURRENT ASSETS 8,471 4,432
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,403
24,262

CREDITORS
Amounts falling due after more than one
year
7
5,833
-
NET ASSETS 17,570 24,262

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 17,470 24,162
17,570 24,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
KLR (SERVICES) LTD (Registered number: 09234674)

Balance Sheet - continued
30 September 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 December 2025 and were signed by:





C J Richards - Director


The notes form part of these financial statements

Page 3
KLR (SERVICES) LTD (Registered number: 09234674)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

KLR (SERVICES) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2024 6,813 58,424 - 65,237
Additions - - 1,437 1,437
At 30 September 2025 6,813 58,424 1,437 66,674
DEPRECIATION
At 1 October 2024 1,752 43,655 - 45,407
Charge for year 1,264 4,901 170 6,335
At 30 September 2025 3,016 48,556 170 51,742
NET BOOK VALUE
At 30 September 2025 3,797 9,868 1,267 14,932
At 30 September 2024 5,061 14,769 - 19,830

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Trade debtors 1,929 1,929

Page 4 continued...
KLR (SERVICES) LTD (Registered number: 09234674)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Tax 5,715 5,629
VAT 803 230
Directors' current accounts 709 3,425
Accrued expenses 171 77
7,398 9,361

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.25 30.9.24
£    £   
Bank loans - 1-2 years 5,833 -

8. RESERVES
Retained
earnings
£   

At 1 October 2024 24,162
Profit for the year 18,308
Dividends (25,000 )
At 30 September 2025 17,470

Page 5