Company Accounts and Tax Online 14594283 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 14594283 2023-01-16 2024-01-31 14594283 2025-01-31 14594283 2024-02-01 2025-01-31 14594283 2024-01-31 14594283 countries:EnglandWales 2024-02-01 2025-01-31 14594283 curr:PoundSterling 2024-02-01 2025-01-31 14594283 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14594283 uk-bus:Micro-entities 2024-02-01 2025-01-31 14594283 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14594283 uk-bus:FullAccounts 2024-02-01 2025-01-31 14594283 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14594283 uk-bus:Director1 2024-02-01 2025-01-31 14594283 uk-bus:Director1 2024-02-01 14594283 uk-bus:Director1 2025-01-31 14594283 core:AfterOneYear 2025-01-31 14594283 core:AfterOneYear 2024-01-31 14594283 core:WithinOneYear 2025-01-31 14594283 core:WithinOneYear 2024-01-31 14594283 core:WithinOneYear 2024-02-01 2025-01-31 14594283 core:AfterOneYear 2025-01-31 14594283 core:AfterOneYear 2024-01-31 14594283 core:AfterOneYear 2024-02-01 2025-01-31 14594283 core:ShareCapital 2025-01-31 14594283 core:ShareCapital 2024-01-31 14594283 core:RevaluationReserve 2025-01-31 14594283 core:RevaluationReserve 2024-01-31 14594283 core:RetainedEarningsAccumulatedLosses 2025-01-31 14594283 core:RetainedEarningsAccumulatedLosses 2024-01-31 14594283 1 2024-02-01 2025-01-31

# KLE DISTRIBUTION LTD

## Company Registration Number:
14594283 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# KLE DISTRIBUTION LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KLE DISTRIBUTION LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Apartment 2106 12 Bankside Boulevard Salford England M3 7HY
Company Registration Number: |  | 14594283 (England and Wales)

# KLE DISTRIBUTION LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Turnover | 8,826 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 6,293 ) | ( 0 )
Staff Costs | ( 2,286 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 6,044 ) | -
Profit or (Loss) for Period | ( 5,797 ) | 0

# KLE DISTRIBUTION LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# KLE DISTRIBUTION LTD

## Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Katie Mellor
Status: Director

The notes form part of these financial statements

# KLE DISTRIBUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# KLE DISTRIBUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No