29 August 2024 false No description of principal activity Taxfiler 2024.6 15925446business:PrivateLimitedCompanyLtd2024-08-292025-08-31 159254462024-08-28 159254462024-08-292025-08-31 15925446business:AuditExempt-NoAccountantsReport2024-08-292025-08-31 15925446business:FilletedAccounts2024-08-292025-08-31 159254462025-08-31 15925446business:Director12024-08-292025-08-31 15925446core:WithinOneYear2025-08-31 15925446core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15925446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15925446core:PreviouslyStatedAmount2025-08-31 15925446business:SmallEntities2024-08-292025-08-31 15925446countries:EnglandWales2024-08-292025-08-31 15925446core:FurnitureFittings2024-08-292025-08-31 15925446core:FurnitureFittings2024-08-28 15925446core:FurnitureFittings2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15925446 (England and Wales)
Klm Dwellings Limited Unaudited accounts for the period from 29 August 2024 to 31 August 2025
Klm Dwellings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Klm Dwellings Limited Company Information for the period from 29 August 2024 to 31 August 2025
Director
Katrina Leanne MAXWELL
Company Number
15925446 (England and Wales)
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Klm Dwellings Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,594 
Current assets
Cash at bank and in hand
1,079 
Creditors: amounts falling due within one year
5
(769)
Net current assets
310 
Net assets
1,904 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,903 
Shareholders' funds
1,904 
For the period ending 31 August 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 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 13 May 2026 and were signed on its behalf by
Katrina Leanne MAXWELL Director Company Registration No. 15925446
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Klm Dwellings Limited Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
1
Statutory information
Klm Dwellings Limited is a private company, limited by shares, registered in England and Wales, registration number 15925446.
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
Straight-line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 August 2024
- 
Additions
1,993 
At 31 August 2025
1,993 
Depreciation
Charge for the period
399 
At 31 August 2025
399 
Net book value
At 31 August 2025
1,594 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
73 
Loans from directors
337 
Accruals
359 
769 
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Klm Dwellings Limited Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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