Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31No description of principal activity1false2025-01-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06449566 2025-01-01 2025-12-31 06449566 2024-01-01 2024-12-31 06449566 2025-12-31 06449566 2024-12-31 06449566 c:Director1 2025-01-01 2025-12-31 06449566 d:CurrentFinancialInstruments 2025-12-31 06449566 d:CurrentFinancialInstruments 2024-12-31 06449566 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06449566 c:FullAccounts 2025-01-01 2025-12-31 06449566 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06449566 c:Micro-entities 2025-01-01 2025-12-31 06449566 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 06449566










KL PROMOTIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
KL PROMOTIONS LIMITED
REGISTERED NUMBER:06449566

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
1,550
1,003

Current assets
15,707
18,789

Creditors: amounts falling due within one year
(8,616)
(2,861)

Net current assets
 
 
7,091
 
 
15,928

Total assets less current liabilities
8,641
16,931


Net assets
8,641
16,931



Capital and reserves
8,641
16,931


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

During the year, advances were made to a director totalling £15,957 (2024: £10,718) and repayments totalled £23,437 (2024: £7,837). The amount owed to a director at the year end totalled £3,911 (2024: £3,569 owed by a director and included within other debtors), which is shown in other creditors. The loan is interest free and repayable on demand. 
 
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KL PROMOTIONS LIMITED
REGISTERED NUMBER:06449566
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025



Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr K Lawrence
Director

Date: 23 September 2026

 
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