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Company Registration No. 10827406 (England and Wales)
K R L Maintenance & Facilities Ltd Unaudited accounts for the year ended 30 June 2025
K R L Maintenance & Facilities Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K R L Maintenance & Facilities Ltd Company Information for the year ended 30 June 2025
Director
Keith Leach
Company Number
10827406 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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K R L Maintenance & Facilities Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
400
534
Current assets
Cash at bank and in hand
319
363
Creditors: amounts falling due within one year
5
4,942
799
Net current assets
5,261
1,162
Net assets
5,661
1,696
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,660
1,695
Shareholders' funds
5,661
1,696
For the year ending 30 June 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 his 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 25 March 2026 and were signed on its behalf by
Keith Leach Director Company Registration No. 10827406
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K R L Maintenance & Facilities Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
K R L Maintenance & Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 10827406. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
668
At 30 June 2025
668
Depreciation
At 1 July 2024
134
Charge for the year
134
At 30 June 2025
268
Net book value
At 30 June 2025
400
At 30 June 2024
534
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
375
375
Loans from directors
(5,317)
(1,174)
(4,942)
(799)
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K R L Maintenance & Facilities Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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