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Company Registration No. 05113587 (England and Wales)
Klenz Limited Unaudited accounts for the year ended 31 March 2026
Klenz Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Klenz Limited Company Information for the year ended 31 March 2026
Directors
James Rodick Terence Luby
Secretary
James Rodick
Company Number
05113587 (England and Wales)
Registered Office
UNIT 91 NORTH MERSEY BUSINESS CENTRE WOODWARD ROAD KNOWSLEY INDUSTRIAL PARK LIVERPOOL MERSEYSIDE L33 7UY
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
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Klenz Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
2,000
2,000
Tangible assets
5
9,040
3,771
11,040
5,771
Current assets
Inventories
7,500
7,500
Debtors
27,539
34,501
Cash at bank and in hand
45,034
37,799
80,073
79,800
Creditors: amounts falling due within one year
(35,871)
(40,474)
Net current assets
44,202
39,326
Total assets less current liabilities
55,242
45,097
Creditors: amounts falling due after more than one year
-
(505)
Provisions for liabilities
Deferred tax
6
(1,718)
(717)
Net assets
53,524
43,875
Capital and reserves
Called up share capital
2
2
Profit and loss account
53,522
43,873
Shareholders' funds
53,524
43,875
For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
James Rodick Director Company Registration No. 05113587
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Klenz Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Klenz Limited is a private company, limited by shares, registered in England and Wales, registration number 05113587. The registered office is UNIT 91 NORTH MERSEY BUSINESS CENTRE, WOODWARD ROAD KNOWSLEY INDUSTRIAL PARK, LIVERPOOL, MERSEYSIDE, L33 7UY.
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:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 April 2025
2,000
At 31 March 2026
2,000
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
2,000
At 31 March 2025
2,000
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Klenz Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
20,690
Additions
7,464
Disposals
(5,495)
At 31 March 2026
22,659
Depreciation
At 1 April 2025
16,919
Charge for the year
1,609
On disposals
(4,909)
At 31 March 2026
13,619
Net book value
At 31 March 2026
9,040
At 31 March 2025
3,771
6
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
1,718
717
2026
2025
£
£
Provision at start of year
717
758
Charged/(credited) to the profit and loss account
1,001
(41)
Provision at end of year
1,718
717
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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