Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-30 2025-11-30 2026-05-18 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0 false true 2024-12-01 No description of principal activity 0 true false 11052117 2024-12-01 2025-11-30 11052117 2023-12-01 2024-11-30 11052117 2025-11-30 11052117 2024-11-30 11052117 c:Director2 2024-12-01 2025-11-30 11052117 d:ShareCapital 2025-11-30 11052117 d:ShareCapital 2024-11-30 11052117 c:OrdinaryShareClass1 2024-12-01 2025-11-30 11052117 c:OrdinaryShareClass1 2025-11-30 11052117 c:OrdinaryShareClass1 2024-11-30 11052117 c:OrdinaryShareClass2 2024-12-01 2025-11-30 11052117 c:OrdinaryShareClass2 2025-11-30 11052117 c:OrdinaryShareClass2 2024-11-30 11052117 c:FRS102 2024-12-01 2025-11-30 11052117 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11052117 c:FullAccounts 2024-12-01 2025-11-30 11052117 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11052117 6 2024-12-01 2025-11-30 11052117 e:PoundSterling 2024-12-01 2025-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11052117 KLT PROPERTIES HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
KLT PROPERTIES HOLDINGS LIMITED REGISTERED NUMBER: 11052117 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | - |  | -
Current assets |  |  |  |  |
Cash at bank and in hand |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 100 |  | 100
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 May 2026.
................................................ M Littlewood
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
KLT PROPERTIES HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
1. | General information
KLT Properties Holdings Limited is a private company limited by shares, incorporated in England and Wales, with a company registration number of 11052117. The address of the registered office is Lodge Barn, 43 Low Road, Roydon, King's Lynn, Norfolk, PE32 1AN. The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The Company is the parent company of K L Technologies (Properties) Ltd. The directors of K L Technologies (Properties) Ltd are continually assessing the impact of the current economic climate. The directors deem it appropriate to prepare the accounts on a going concern basis.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).
| The average monthly number of employees during the year was 0 (2024 - 0).
4. | Fixed asset investments
| The net book value of investments in subsidiary undertakings as at 30 November 2025 was £0.10 (2024 - £0.10).
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KLT PROPERTIES HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 50,000 (2024 - 50,000) Ordinary E shares shares of £0.001 each | 50 | 50
|  | 50,000 (2024 - 50,000) Ordinary H shares shares of £0.001 each | 50 | 50
|  |  | 100 | 100
6. | Controlling party
By virtue of his direct shareholding and those held by his close family, the directors deem M Littlewood to be the ultimate controlling party.
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