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Company Registration No. 5361533 (England and Wales)
L. Kel Services Limited Unaudited accounts for the year ended 29 February 2024
L. Kel Services Limited Unaudited accounts Contents
Page
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L. Kel Services Limited Company Information for the year ended 29 February 2024
Directors
L Gothard K Gothard
Secretary
K Gothard
Company Number
5361533 (England and Wales)
Registered Office
3 The Brambles Great Barford Bedforshire MK44 3DF
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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L. Kel Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,284 
10,686 
Current assets
Debtors
1,190 
23,081 
Cash at bank and in hand
158,943 
150,216 
160,133 
173,297 
Creditors: amounts falling due within one year
(50,014)
(52,116)
Net current assets
110,119 
121,181 
Net assets
118,403 
131,867 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
118,401 
131,865 
Shareholders' funds
118,403 
131,867 
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
L Gothard Director Company Registration No. 5361533
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L. Kel Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
L. Kel Services Limited is a private company, limited by shares, registered in England and Wales, registration number 5361533. The registered office is 3 The Brambles, Great Barford, Bedforshire, MK44 3DF.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
7,573 
21,917 
791 
30,281 
At 29 February 2024
7,573 
21,917 
791 
30,281 
Depreciation
At 1 March 2023
2,853 
16,716 
26 
19,595 
Charge for the year
944 
1,300 
158 
2,402 
At 29 February 2024
3,797 
18,016 
184 
21,997 
Net book value
At 29 February 2024
3,776 
3,901 
607 
8,284 
At 28 February 2023
4,720 
5,201 
765 
10,686 
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L. Kel Services Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,645 
Other debtors
1,190 
436 
1,190 
23,081 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,013 
Taxes and social security
26,032 
29,835 
Loans from directors
22,620 
20,189 
Accruals
1,362 
1,079 
50,014 
52,116 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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