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Registered number: 09177532






KLAASS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Timeyin Sonnie Idowu


REGISTERED OFFICE
26 Ingleton Road
Southampton
Hampshire
SO16 9HD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09177532



ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		49		65

CURRENT ASSETS
Debtors	4	1,141		2,908
		1,141		2,908
CREDITORS: Amounts falling due within one year	5	3,715		6,623
NET CURRENT LIABILITIES			(2,574)		(3,715)
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,525)		(3,650)

CAPITAL AND RESERVES

Called up share capital	6		4		4
Profit and loss account			(2,529)		(3,654)
SHAREHOLDERS' FUNDS			(2,525)		(3,650)

For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/05/2026 and signed on their behalf by



.............................
Timeyin Sonnie Idowu
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/09/2024	650	650
At 31/08/2025	650	650
Depreciation
At 01/09/2024	585	585
For the year	16	16
At 31/08/2025	601	601
Net Book Amounts
At 31/08/2025	49	49
At 31/08/2024	65	65





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	1,141	2,908
	1,141	2,908





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	1,726	1,726
Bank loans and overdrafts	1,989	4,897
	3,715	6,623





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each
	4	4

New shares issued during period:
2 Class 1 shares of £1 each	2	2





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-