ACCOUNTS - Final Accounts

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.

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).

Page 2

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.

Page 3