17 October 2024 false No description of principal activity Taxfiler 2024.6 16023652business:PrivateLimitedCompanyLtd2024-10-172025-10-31 160236522024-10-16 160236522024-10-172025-10-31 16023652business:AuditExemptWithAccountantsReport2024-10-172025-10-31 16023652business:FilletedAccounts2024-10-172025-10-31 160236522025-10-31 16023652business:Director12024-10-172025-10-31 16023652business:RegisteredOffice2024-10-172025-10-31 16023652core:WithinOneYear2025-10-31 16023652core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16023652core:PreviouslyStatedAmount2025-10-31 16023652business:SmallEntities2024-10-172025-10-31 16023652countries:EnglandWales2024-10-172025-10-31 16023652core:AdditionsToInvestments2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16023652 (England and Wales)
Klg Group Holdings Limited Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Klg Group Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Klg Group Holdings Limited Company Information for the period from 17 October 2024 to 31 October 2025
Director
K Geshtenja
Company Number
16023652 (England and Wales)
Registered Office
7 Lita Mews Romford RM1 3FG England
Accountants
Valuemaven Business Services (UK) Limited 7 Lita Mews Romford London RM1 3FG
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Klg Group Holdings Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Investments
4
200 
Creditors: amounts falling due within one year
5
(200)
Net current liabilities
(200)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
K Geshtenja Director Company Registration No. 16023652
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Klg Group Holdings Limited Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Klg Group Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16023652. The registered office is 7 Lita Mews, Romford, RM1 3FG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 17 October 2024
- 
Additions
200 
Valuation at 31 October 2025
200 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
200 
6
Average number of employees
During the period the average number of employees was 0.
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