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Company Registration No. 15432010 (England and Wales)
K.L.A.L. Properties Ltd Unaudited accounts for the year ended 31 January 2026
K.L.A.L. Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.L.A.L. Properties Ltd Company Information for the year ended 31 January 2026
Director
Kestutis Lastauskas
Company Number
15432010 (England and Wales)
Registered Office
63 Osmund Drive Northampton Northamptonshire NN3 8XB England
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K.L.A.L. Properties Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,505 
- 
Current assets
Debtors
5
14,950 
16,200 
Cash at bank and in hand
59,980 
29,240 
74,930 
45,440 
Creditors: amounts falling due within one year
6
(22,142)
(23,102)
Net current assets
52,788 
22,338 
Net assets
91,293 
22,338 
Capital and reserves
Profit and loss account
91,293 
22,338 
Shareholders' funds
91,293 
22,338 
For the year ending 31 January 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 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 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 24 July 2026 and were signed on its behalf by
Kestutis Lastauskas Director Company Registration No. 15432010
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K.L.A.L. Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
K.L.A.L. Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15432010. The registered office is 63 Osmund Drive, Northampton, Northamptonshire, NN3 8XB, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
- 
- 
Additions
43,508 
1,599 
45,107 
At 31 January 2026
43,508 
1,599 
45,107 
Depreciation
Charge for the year
6,437 
165 
6,602 
At 31 January 2026
6,437 
165 
6,602 
Net book value
At 31 January 2026
37,071 
1,434 
38,505 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,950 
16,200 
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K.L.A.L. Properties Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,295 
- 
Loans from directors
19,847 
23,102 
22,142 
23,102 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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