Klybro House(Maintenance)Limited Filleted accounts for Companies House (small and micro)

KLYBRO HOUSE(MAINTENANCE)LIMITED

STATEMENT OF FINANCIAL POSITION

23 June 2025

	2025		2024
	£	£	£
Current assets	1,949		295
Prepayments and accrued income	393		393
	-------		----
		2,342	688

Creditors: amounts falling due within one year	234	–
	-------	----
Net current assets	2,108	688
	-------	----
Total assets less current liabilities	2,108	688

Accruals and deferred income	696	336
	-------	----
	1,412	352
	-------	----

Capital and reserves	1,412	352
	-------	----

For the year ending 23 June 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , and are signed on behalf of the board by:

J A Becker

Director

Company registration number: 00805305

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.