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Company Registration No. 16151462 (England and Wales)
Kls Enterprises Ltd Unaudited accounts for the year ended 31 December 2025
Kls Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kls Enterprises Ltd Company Information for the year ended 31 December 2025
Directors
Ian Charles Barwick Dean Leslie Stoner
Secretary
Sarah Stoner
Company Number
16151462 (England and Wales)
Registered Office
Tunbridge Wells Hyundai, Dowding Way Tunbridge Wells Kent TN2 3UY United Kingdom
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Kls Enterprises Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,536 
Current assets
Debtors
5
3,009 
Cash at bank and in hand
4,908 
7,917 
Creditors: amounts falling due within one year
6
(2,723)
Net current assets
5,194 
Net assets
8,730 
Capital and reserves
Called up share capital
7
2 
Profit and loss account
8,728 
Shareholders' funds
8,730 
For the year ending 31 December 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 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 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 28 April 2026 and were signed on its behalf by
Dean Leslie Stoner Director Company Registration No. 16151462
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Kls Enterprises Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kls Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 16151462. The registered office is Tunbridge Wells Hyundai,, Dowding Way, Tunbridge Wells, Kent, TN2 3UY, United Kingdom.
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 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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
- 
Additions
4,420 
At 31 December 2025
4,420 
Depreciation
Charge for the year
884 
At 31 December 2025
884 
Net book value
At 31 December 2025
3,536 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,007 
Other debtors
2 
3,009 
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Kls Enterprises Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
23 
Taxes and social security
1,600 
Accruals
1,100 
2,723 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the year the average number of employees was 2.
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