Micro-entity Accounts - KLC JOINERY LTD

Registered Number NI702190

KLC JOINERY LTD

Micro-entity Accounts

30 September 2025

KLC JOINERY LTD Registered Number NI702190

	2025	2024
	£	£
Fixed Assets	22,080	11,105
Current Assets	169,305	164,230
Creditors: amounts falling due within one year	(110,849)	(118,248)
Net current assets (liabilities)	58,456	45,982
Total assets less current liabilities	80,536	57,087
Accruals and deferred income	(4,335)	(4,892)
Total net assets (liabilities)	76,201	52,195
Capital and reserves	76,201	52,195

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2026

And signed on their behalf by:
Aaron Cooke, Director