KCLW Ltd

Notes

1. General Information

KCLW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13135196 . The registered office is 10 Arbour Street, Southport, Merseyside, PR8 6SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Helen Wrigg	7,521	13,270	(7,521 )	-	13,270

The above loan is unsecured, interest free and repayable on demand.

The loan was repaid shortly after the year end.

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KCLW Ltd

Balance Sheet (continued)

As At 31 January 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Helen Wrigg

Director

04/10/2026

	2026	2025
	£	£

Current assets	14,231	8,482
Creditors: Amounts Falling Due Within One Year	(13,923 )	(8,441 )

NET CURRENT ASSETS	308	41

TOTAL ASSETS LESS CURRENT LIABILITIES	308	41

NET ASSETS	308	41

CAPITAL AND RESERVES	308	41