Company Registration No. 04275372 (England and Wales)
Klin Property Limited
Unaudited accounts
for the year ended 31 August 2025
Klin Property Limited
Unaudited accounts
Contents
Klin Property Limited
Company Information
for the year ended 31 August 2025
Company Number
04275372 (England and Wales)
Registered Office
Unit 501,Metropolitan Wharf Building
Klin Property Ltd
70 Wapping Wall
LONDON
E1W 3SS
United Kingdom
Accountants
Basetax Limited
85 Tooting High Street
SW17 0SU
Klin Property Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
100,921
100,921
Creditors: amounts falling due within one year
(140,888)
(140,688)
Net current assets
297,408
297,608
Total assets less current liabilities
297,408
298,606
Creditors: amounts falling due after more than one year
(39,082)
(39,082)
Net assets
258,326
259,524
Called up share capital
2
2
Profit and loss account
258,324
259,522
Shareholders' funds
258,326
259,524
For the year ending 31 August 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 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 27 August 2026 and were signed on its behalf by
Richard Klin
Director
Company Registration No. 04275372
Klin Property Limited
Notes to the Accounts
for the year ended 31 August 2025
Klin Property Limited is a private company, limited by shares, registered in England and Wales, registration number 04275372. The registered office is Unit 501,Metropolitan Wharf Building, Klin Property Ltd, 70 Wapping Wall, LONDON, E1W 3SS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment
At 1 September 2024
11,731
At 1 September 2024
10,733
Klin Property Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
337,375
337,375
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
57,294
57,294
Other creditors
53,470
53,470
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
Included in other debtors is an amount of £90,638 (2023: £90,638) owed from Habitus Investments Limited, a company whom R Klin is a director and shareholder.
Also included in other debtors is an amount of £308,987 (2023: £308,987) owed from Klin Property Liverpool Limited, a company whom R Klin is a director and shareholder.
The company is under the control of R Klin.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).