1 November 2022 false No description of principal activity Taxfiler 2023.10 12244098business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122440982022-10-31 122440982022-11-012023-10-31 12244098business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12244098business:FilletedAccounts2022-11-012023-10-31 122440982023-10-31 12244098business:Director12022-11-012023-10-31 12244098business:CompanySecretary12022-11-012023-10-31 12244098business:RegisteredOffice2022-11-012023-10-31 122440982022-10-31 12244098core:WithinOneYear2023-10-31 12244098core:WithinOneYear2022-10-31 12244098core:AfterOneYear2023-10-31 12244098core:AfterOneYear2022-10-31 12244098countries:EnglandWales2022-11-012023-10-31 122440982021-11-012022-10-31 12244098business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12244098 (England and Wales)
Keli Estates Ltd Unaudited accounts for the year ended 31 October 2023
Keli Estates Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Keli Estates Ltd Company Information for the year ended 31 October 2023
Director
Gerladine Brennan
Secretary
Geraldine Brennan
Company Number
12244098 (England and Wales)
Registered Office
95 Conway Close Houghton Regis Beds LU5 5SD UK
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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Keli Estates Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
753,000 
753,000 
Current assets
24,240 
16,390 
Creditors: amounts falling due within one year
(2,836)
(900)
Net current assets
21,404 
15,490 
Total assets less current liabilities
774,404 
768,490 
Creditors: amounts falling due after more than one year
(770,304)
(772,642)
Net assets/(net liabilities)
4,100 
(4,152)
Capital and reserves
4,100 
(4,152)
NOTES TO THE ACCOUNTS
1 Statutory information
Keli Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12244098. The registered office is 95 Conway Close, Houghton Regis, Beds, LU5 5SD, UK.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
Gerladine Brennan Director Company Registration No. 12244098
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