KLG Home Properties Limited 30/04/2026 iXBRL

Company registration number: 16407144

KLG Home Properties Limited

Unaudited filleted financial statements

30 April 2026

KLG Home Properties Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

KLG Home Properties Limited

Directors and other information


Director	K L Gregory	(Appointed 24 April 2025)


Company number	16407144


Registered office	37 Ivy Lane
	Wirral
	United Kingdom
	CH46 8SH


Accountants	Hailwood & Co.
	392-394 Hoylake Road
	Moreton
	Wirral
	CH46 6DF

KLG Home Properties Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of KLG Home Properties Limited

Period ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KLG Home Properties Limited for the period ended 30 April 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of KLG Home Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KLG Home Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KLG Home Properties Limited and its director as a body for our work or for this report.

It is your duty to ensure that KLG Home Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KLG Home Properties Limited. You consider that KLG Home Properties Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of KLG Home Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hailwood & Co.

392-394 Hoylake Road

Moreton

Wirral

CH46 6DF

21 October 2026

KLG Home Properties Limited

Statement of financial position

30 April 2026

		30/04/26
	Note	£	£

Current assets
Debtors	4	100
		_______
		100
Net current assets			100
			_______
Total assets less current liabilities			100

			_______
Net assets			100
			_______

Capital and reserves
Called up share capital			100
			_______
Shareholder funds			100
			_______

The company did not trade during the current period or prior year and has not made either a profit or loss.

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

K L Gregory

Director

Company registration number: 16407144

KLG Home Properties Limited

Notes to the financial statements

Period ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Ivy Lane, Wirral, United Kingdom, CH46 8SH.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement policy

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.

Taxation

The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

4. Debtors

			30/04/26
			£
	Other debtors		100
			_______

5. Directors' advances, credits and guarantees

All movements on directors' advances, credits and guarantees, were as would be expected under normal market conditions, not material in terms of risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.