REGISTERED NUMBER: 09004670 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Kl Builders Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

8

DIRECTORS:

S Lulaj

K Lulaj

F Lulaj

REGISTERED OFFICE:

Office 139 394 Muswell Hill Broadway

London

N10 1DJ

REGISTERED NUMBER:

09004670 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

FIXED ASSETS

Tangible assets

4

15,495

32,891

CURRENT ASSETS

Debtors

5

112,598

132,936

Cash at bank and in hand

59,107

42,921

171,705

175,857

CREDITORS

Amounts falling due within one year

6

134,169

122,500

NET CURRENT ASSETS

37,536

53,357

TOTAL ASSETS LESS CURRENT LIABILITIES

53,031

86,248

CREDITORS

Amounts falling due after more than one year

7

24,914

33,172

NET ASSETS

28,117

53,076

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

28,017

52,976

SHAREHOLDERS' FUNDS

28,117

53,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2025 and were signed on its behalf by:

K Lulaj - Director

1.	STATUTORY INFORMATION

Kl Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

132,843

Additions

3,333

At 30 April 2025

136,176

DEPRECIATION

At 1 May 2024

99,952

Charge for year

20,729

At 30 April 2025

120,681

NET BOOK VALUE

At 30 April 2025

15,495

At 30 April 2024

32,891

5.

DEBTORS

30.4.25

30.4.24

£

£

Amounts falling due within one year:

Other debtors

103,598

123,936

Amounts falling due after more than one year:

Other debtors

9,000

9,000

Aggregate amounts

112,598

132,936

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

1,566

2,008

Taxation and social security

123,462

115,770

Other creditors

9,141

4,722

134,169

122,500

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

24,914

31,261

Hire purchase contracts

-

1,911

24,914

33,172

8.

RESERVES

Retained

earnings

£

At 1 May 2024

52,976

Profit for the year

9,445

Dividends

(34,404

)

At 30 April 2025

28,017

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

K Lulaj

Balance outstanding at start of year

57,748

9,786

Amounts advanced

13,422

47,962

Amounts repaid

(56,400

)

-

Amounts written off

(1,348

)

-

Amounts waived

-

-

Balance outstanding at end of year

13,422

57,748

F Lulaj

Balance outstanding at start of year

27,622

21,734

Amounts advanced

36,090

5,888

Amounts repaid

(14,005

)

-

Amounts written off

(13,617

)

-

Amounts waived

-

-

Balance outstanding at end of year

36,090

27,622

S Lulaj

Balance outstanding at start of year

18,103

18,787

Amounts advanced

31,646

-

Amounts repaid

(10,000

)

(684

)

Amounts written off

(8,103

)

-

Amounts waived

-

-

Balance outstanding at end of year

31,646

18,103

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

18 October 2025