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Company Registration No. 15194571 (England and Wales)
K.L.H.A Ltd Unaudited accounts for the year ended 31 October 2025
K.L.H.A Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.L.H.A Ltd Company Information for the year ended 31 October 2025
Director
Katie Louise Pamela Hughes
Company Number
15194571 (England and Wales)
Registered Office
35 Pigeon Lane Overbury Tewkesbury GL20 7PF England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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K.L.H.A Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,285
6,379
Creditors: amounts falling due within one year
4
(3,208)
(5,163)
Net current assets
2,077
1,216
Net assets
2,077
1,216
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,977
1,116
Shareholders' funds
2,077
1,216
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Katie Louise Pamela Hughes Director Company Registration No. 15194571
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K.L.H.A Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
K.L.H.A Ltd is a private company, limited by shares, registered in England and Wales, registration number 15194571. The registered office is 35 Pigeon Lane, Overbury, Tewkesbury, GL20 7PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,248
Taxes and social security
2,558
3,265
Accruals
650
650
3,208
5,163
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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