KLL ACCOUNTANCY SERVICES LTD

Company Registration Number:
14335635 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 October 2024

End date: 31 March 2026

KLL ACCOUNTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KLL ACCOUNTANCY SERVICES LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

Financial Consultancy to Public Service Organisations



Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 31 March 2026

Kirsty Lister


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 April 2026

And signed on behalf of the board by:
Name: Kirsty Lister
Status: Director

KLL ACCOUNTANCY SERVICES LTD

Profit And Loss Account

for the Period Ended 31 March 2026

18 months to 31 March 2026 2024


£

£
Turnover: 121,400 62,400
Cost of sales: ( 16,762 ) 0
Gross profit(or loss): 104,638 62,400
Distribution costs: 0 0
Administrative expenses: ( 104,617 ) ( 61,800 )
Other operating income: 0 0
Operating profit(or loss): 21 600
Profit(or loss) before tax: 21 600
Profit(or loss) for the financial year: 21 600

KLL ACCOUNTANCY SERVICES LTD

Balance sheet

As at 31 March 2026

Notes 18 months to 31 March 2026 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 1 1
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

KLL ACCOUNTANCY SERVICES LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 10 April 2026
and signed on behalf of the board by:

Name: Kirsty Lister
Status: Director

The notes form part of these financial statements

KLL ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KLL ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    18 months to 31 March 2026 2024
    Average number of employees during the period 1 1

KLL ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Stocks

18 months to 31 March 2026 2024
£ £
Stocks 1 1
Payments on account 0 0
Total 1 1

KLL ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Loans to directors

Name of director receiving advance or credit: Kirsty Lister
Description of the transaction:
DR Loan
£
Balance at 30 September 2024
Advances or credits made: 6,227
Advances or credits repaid:
Balance at 31 March 2026 6,227