IRIS Accounts Production v25.4.0.155 OC451840 designated member 12.4.24 31.7.25 31.7.25 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC451840 2024-04-11 OC451840 2025-07-31 OC451840 2024-04-12 2025-07-31 OC451840 2024-04-11 OC451840 ns15:EnglandWales 2024-04-12 2025-07-31 OC451840 ns14:PoundSterling 2024-04-12 2025-07-31 OC451840 ns10:PartnerLLP1 2024-04-12 2025-07-31 OC451840 ns10:LimitedLiabilityPartnershipLLP 2024-04-12 2025-07-31 OC451840 ns10:SmallEntities 2024-04-12 2025-07-31 OC451840 ns10:AuditExempt-NoAccountantsReport 2024-04-12 2025-07-31 OC451840 ns10:SmallCompaniesRegimeForAccounts 2024-04-12 2025-07-31 OC451840 ns10:LimitedLiabilityPartnershipsSORP 2024-04-12 2025-07-31 OC451840 ns10:FullAccounts 2024-04-12 2025-07-31 OC451840 ns10:PartnerLLP2 2024-04-12 2025-07-31 OC451840 ns10:RegisteredOffice 2024-04-12 2025-07-31 OC451840 ns5:CurrentFinancialInstruments 2025-07-31 OC451840 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31

REGISTERED NUMBER: OC451840 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 12TH APRIL 2024 TO 31ST JULY 2025 |

| FOR |

| KL HTR LLP |

| KL HTR LLP (REGISTERED NUMBER: OC451840) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 12TH APRIL 2024 TO 31ST JULY 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| KL HTR LLP |

GENERAL INFORMATION

FOR THE PERIOD 12TH APRIL 2024 TO 31ST JULY 2025

| DESIGNATED MEMBERS: | Mr G Rohde Gorin

| Miss H Thronicker

| REGISTERED OFFICE: | Grove House

| Coombs Wood Court

| Steel Park Road

| Halesowen

| West Midlands

| B62 8BF

| REGISTERED NUMBER: | OC451840 (England and Wales)

| ACCOUNTANTS: | E R Grove & Co Limited

| Grove House

| Coombs Wood Court

| Steel Park Road

| Halesowen

| West Midlands

| B62 8BF

| KL HTR LLP (REGISTERED NUMBER: OC451840) |

BALANCE SHEET

31ST JULY 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 158 |  |

| Cash at bank | 1,585 |  |

1,743 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 720 |  |

| NET CURRENT ASSETS | 1,023 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES

| and

| NET ASSETS ATTRIBUTABLE TO MEMBERS | 1,023 |  |

| LOANS AND OTHER DEBTS DUE TO MEMBERS | 6 | 1,023 |  |

| TOTAL MEMBERS' INTERESTS

| Loans and other debts due to members | 6 | 1,023 |  |

| Amounts due from members | 4 | (53 | ) |

970 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31st July 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 5th January 2026 and were signed by:

Mr G Rohde Gorin - Designated member

| KL HTR LLP (REGISTERED NUMBER: OC451840) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 12TH APRIL 2024 TO 31ST JULY 2025

1. | STATUTORY INFORMATION

| KL HTR LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was NIL.

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 105 |  |

| Other debtors | 53 |  |

158 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other creditors | 720 |  |

6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| In the event of a winding up Loans and other debts due to members' rank after other creditors.

| In such an event other creditors are not afforded any protection which is legally enforceable and cannot be revoked solely by a decision of the members.