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Company Registration No. 09458599 (England and Wales)
KL TECH LIMITED Unaudited accounts for the year ended 28 February 2026
KL TECH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KL TECH LIMITED Company Information for the year ended 28 February 2026
Director
Kamran Latif
Company Number
09458599 (England and Wales)
Registered Office
107,Burdett Road London E3 4JN England
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KL TECH LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,832
9,475
Current assets
Debtors
5
5,200
5,200
Cash at bank and in hand
39,644
4,266
44,844
9,466
Creditors: amounts falling due within one year
6
(35,683)
(12,136)
Net current assets/(liabilities)
9,161
(2,670)
Net assets
16,993
6,805
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,992
6,804
Shareholders' funds
16,993
6,805
For the year ending 28 February 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 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 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
Kamran Latif Director Company Registration No. 09458599
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KL TECH LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
KL TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09458599. The registered office is 107,Burdett Road, London, E3 4JN, England.
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:
Plant & machinery
10% reducing balance
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
2,250
12,493
14,743
At 28 February 2026
2,250
12,493
14,743
Depreciation
At 1 March 2025
1,467
3,801
5,268
Charge for the year
78
1,565
1,643
At 28 February 2026
1,545
5,366
6,911
Net book value
At 28 February 2026
705
7,127
7,832
At 28 February 2025
783
8,692
9,475
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
5,200
5,200
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KL TECH LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
7,429
9,189
Taxes and social security
2,431
554
Other creditors
25,823
2,393
35,683
12,136
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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