1 October 2024 false No description of principal activity Taxfiler 2024.6 10947391business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109473912024-09-30 109473912024-10-012025-09-30 10947391business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10947391business:FilletedAccounts2024-10-012025-09-30 109473912025-09-30 10947391business:Director12024-10-012025-09-30 10947391business:RegisteredOffice2024-10-012025-09-30 109473912024-09-30 10947391core:WithinOneYear2025-09-30 10947391core:WithinOneYear2024-09-30 10947391core:AfterOneYear2025-09-30 10947391core:AfterOneYear2024-09-30 10947391countries:EnglandWales2024-10-012025-09-30 109473912023-10-012024-09-30 10947391business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10947391 (England and Wales)
KLIS JOINERY & CARPENTRY LTD Unaudited accounts for the year ended 30 September 2025
KLIS JOINERY & CARPENTRY LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KLIS JOINERY & CARPENTRY LTD Company Information for the year ended 30 September 2025
Director
BESJAN HYSKA
Company Number
10947391 (England and Wales)
Registered Office
92 Dellfield Crescent Uxbridge UB8 2EU
- 3 -
KLIS JOINERY & CARPENTRY LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
6,166 
7,520 
Current assets
44,179 
11,435 
Creditors: amounts falling due within one year
(15,187)
6,281 
Net current assets
28,992 
17,716 
Total assets less current liabilities
35,158 
25,236 
Creditors: amounts falling due after more than one year
- 
(3,025)
Net assets
35,158 
22,211 
Capital and reserves
35,158 
22,211 
NOTES TO THE ACCOUNTS
1 Statutory information
KLIS JOINERY & CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 10947391. The registered office is 92 Dellfield Crescent, Uxbridge, UB8 2EU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 20 May 2026
BESJAN HYSKA Director Company Registration No. 10947391
- 4 -