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Company Registration No. 16268033 (England and Wales)
KLS Accountancy Services Ltd Unaudited accounts for the period from 21 February 2025 to 31 March 2026
KLS Accountancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KLS Accountancy Services Ltd Company Information for the period from 21 February 2025 to 31 March 2026
Director
Kimberley Furber
Company Number
16268033 (England and Wales)
Registered Office
Suite 6, Enterprise House Telford Road Bicester OX26 4LD England
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KLS Accountancy Services Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,200 
Current assets
Inventories
20,398 
Debtors
5
14,226 
Cash at bank and in hand
2,142 
36,766 
Creditors: amounts falling due within one year
6
(17,833)
Net current assets
18,933 
Net assets
21,133 
Capital and reserves
Called up share capital
1 
Profit and loss account
21,132 
Shareholders' funds
21,133 
For the period ending 31 March 2026 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 her 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 10 June 2026 and were signed on its behalf by
Kimberley Furber Director Company Registration No. 16268033
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KLS Accountancy Services Ltd Notes to the Accounts for the period from 21 February 2025 to 31 March 2026
1
Statutory information
KLS Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16268033. The registered office is Suite 6, Enterprise House, Telford Road, Bicester, OX26 4LD, England.
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
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 February 2025
- 
- 
- 
Additions
500 
2,400 
2,900 
At 31 March 2026
500 
2,400 
2,900 
Depreciation
Charge for the period
100 
600 
700 
At 31 March 2026
100 
600 
700 
Net book value
At 31 March 2026
400 
1,800 
2,200 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
12,355 
Accrued income and prepayments
1,871 
14,226 
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KLS Accountancy Services Ltd Notes to the Accounts for the period from 21 February 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
1,174 
Taxes and social security
5,133 
Loans from directors
11,288 
Accruals
238 
17,833 
7
Average number of employees
During the period the average number of employees was 3.
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