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Registered number: 00529432









KELVIC DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
KELVIC DEVELOPMENTS LIMITED
REGISTERED NUMBER: 00529432

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

30 June
31 December
2024
2022
£
£

Fixed assets
  

Investments
  
1,359,167
1,359,167

  
1,359,167
1,359,167

  

Creditors: amounts falling due within one year
  
(168,617)
(168,617)

Net current liabilities
  
 
 
(168,617)
 
 
(168,617)

  

Net assets
  
1,190,550
1,190,550


Capital and reserves
  

Called up share capital 
  
149,914
149,914

Capital redemption reserve
  
1,409,169
1,409,169

Profit and loss account
  
(368,533)
(368,533)

  
1,190,550
1,190,550


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KELVIC DEVELOPMENTS LIMITED
REGISTERED NUMBER: 00529432
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

The company is a private company limited by share capital, registered and incorporated in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the period was 0 (2022 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.




S A Mcmahon
Director

 
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