KLS Pub Group Ltd Filleted Accounts Cover |  |

| KLS Pub Group Ltd |
| Company No. 15939194 |
| Unaudited Accounts |
| 30 September 2025 |

KLS Pub Group Ltd Balance Sheet Registrar |  |

at | 30 September 2025 |  |  |  |  |  |  |  |  |
Company No. | 15939194 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Current assets |  | 48,525 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (36,279) |  |  |  |  |  |
Net current assets |  | 12,246 |  |  |  |  |  |
Total assets less current liabilities |  | 12,246 |  |  |  |  |  |
Accruals and deferred income |  | (12,570) |  |  |  |  |  |
|  |  |  |  |  | (324) |  |  |  |  |  |
Capital and reserves |  | (324) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 8 |  |  |  |  |  |

3 | General information |  |  |
| KLS Pub Group Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15939194 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Suite 4 Forster House |  |  |  |  |
| Forster Business Centre |  |  |  |  |
| Durham |  |  |  |  |
| Durham |  |  |  |  |
| DH1 5HL |  |  |  |  |
For the period ended 30 September 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 20 August 2026 and signed on its behalf by: |  |
K. Smith - Director |  |  |  |  |  |

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