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Company Registration No. 11459880 (England and Wales)
Klose & Soan Banquets Limited Unaudited accounts for the year ended 31 July 2025
Klose & Soan Banquets Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Klose & Soan Banquets Limited Company Information for the year ended 31 July 2025
Director
M A Klose
Company Number
11459880 (England and Wales)
Registered Office
First Floor West Winterton House High Street Westerham Kent TN16 1AQ United Kingdom
Accountants
Nicholas Le Fort 1 Coppings Brook Cottages Coppings Road Leigh Kent TN11 8PP
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Klose & Soan Banquets Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
21,432 
48,667 
Current assets
17,648 
17,903 
Creditors: amounts falling due within one year
(50,504)
(30,298)
Net current liabilities
(32,856)
(12,395)
Total assets less current liabilities
(11,424)
36,272 
Creditors: amounts falling due after more than one year
(50,153)
(59,164)
Net liabilities
(61,577)
(22,892)
Capital and reserves
(61,577)
(22,892)
NOTES TO THE ACCOUNTS
1 Statutory information
Klose & Soan Banquets Limited is a private company, limited by shares, registered in England and Wales, registration number 11459880. The registered office is First Floor West Winterton House, High Street, Westerham, Kent, TN16 1AQ, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 5 (2024: 7).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
M A Klose Director Company Registration No. 11459880
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