KLM ACCOUNTANCY LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 09781880

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		830		860

			830		860
CURRENT ASSETS
Debtors	5	6,044		6,973
Cash at bank and in hand		358,858		333,913

		364,902		340,886
Creditors: Amounts Falling Due Within One Year	6	(29,363 )		(13,241 )

NET CURRENT ASSETS (LIABILITIES)			335,539		327,645

TOTAL ASSETS LESS CURRENT LIABILITIES			336,369		328,505

PROVISIONS FOR LIABILITIES
Deferred Taxation			(222 )		(163 )

NET ASSETS			336,147		328,342

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			336,146		328,341

SHAREHOLDERS' FUNDS			336,147		328,342

Page 1

Page 2

KLM ACCOUNTANCY LTD

Statement of Financial Position (continued)

As At 30 September 2026

For the year ending 30 September 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Kenneth PRITCHARD

Director

26/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KLM ACCOUNTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09781880 . The registered office is Jaguar House, Cecil Street, Birmingham, B19 3ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Reducing balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Pensions

The company operates a defined pension contribution scheme for the benefit of its employees and director. Contributions are charged to the income statement as they become payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2025	407	3,096	3,503
Additions	-	248	248

As at 30 September 2026	407	3,344	3,751

Depreciation
As at 1 October 2025	372	2,271	2,643
Provided during the period	9	269	278

As at 30 September 2026	381	2,540	2,921

Net Book Value
As at 30 September 2026	26	804	830

As at 1 October 2025	35	825	860

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KLM ACCOUNTANCY LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,044	6,973

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,308	1,373
Corporation tax	1,851	3,572
Other taxes and social security	262	245
VAT	5,862	7,612
Director's loan account	20,080	439

	29,363	13,241

7. Related Party Transactions

The ultimate controlling party during the year was Kenneth Pritchard, director, whom controls the company by virtue of owning 100% of the share capital.