KKLA Ltd - Accounts

KKLA Ltd
Contents Page
For the Period 10 September 2024 to 30 September 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

KKLA Ltd
Company Information
For the Period 10 September 2024 to 30 September 2025

Directors	Kiriakos KOSHIONIS KOSHIONIS Katerina
Registered Number	15948094
Registered Office	First Floor Hagley Court, 40 Vicarage Road Birmingham B15 3EZ
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B15 3EZ

1

Registered Number: 15948094 KKLA Ltd
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	365,184
		365,184
Current assets
Cash at bank and in hand		3,083
Creditors: amount falling due within one year	4	(360)
Net current assets		2,723

Total assets less current liabilities		367,907
Creditors: amount falling due after more than one year	5	(359,390)
Net assets		8,517

Capital and reserves
Called up share capital		100
Profit and loss account		8,417
Shareholders' funds		8,517

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

-------------------------------
Kiriakos KOSHIONIS
Director

2

KKLA Ltd
Notes to the Financial Statements
For the Period 10 September 2024 to 30 September 2025

General Information

KKLA Ltd is a private company, limited by shares, registered in England and Wales, registration number 15948094, registration address First Floor, Hagley Court, 40 Vicarage Road, Birmingham, B15 3EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Reducing Balance

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 10 September 2024	-	-
Additions	365,184	365,184
Disposals	-	-
At 30 September 2025	365,184	365,184
Depreciation
At 10 September 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 September 2025	-	-
Net book values
Closing balance as at 30 September 2025	365,184	365,184
Opening balance as at 10 September 2024	-	-

4.

Creditors: amount falling due within one year

	2025 £
Trade Creditors	360
	360

5.

Creditors: amount falling due after more than one year

	2025 £
Bank Loans & Overdrafts (secured)	81,891
Directors' Loan Accounts	277,499
	359,390

3

Registered Number: 15948094
England and Wales
KKLA LTD

Unaudited Financial Statements

Period of accounts Start date: 10 September 2024 End date: 30 September 2025