Kellenberger-White Limited 07046430 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 07046430 2024-01-01 2024-12-31 07046430 2024-12-31 07046430 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07046430 bus:Micro-entities 2024-01-01 2024-12-31 07046430 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07046430 bus:FilletedAccounts 2024-01-01 2024-12-31 07046430 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07046430 bus:RegisteredOffice 2024-01-01 2024-12-31 07046430 bus:Director1 2024-01-01 2024-12-31 07046430 bus:Director2 2024-01-01 2024-12-31 07046430 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07046430 countries:UnitedKingdom 2024-01-01 2024-12-31 07046430 2023-01-01 2023-12-31 07046430 2023-12-31 07046430 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07046430

Kellenberger-White Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Kellenberger-White Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kellenberger-White Limited

Company Information

Directors

Mr Sebastian White

Ms Eva Kellenberger

Registered office

Unit 6, Shepperton House
83-93 Shepperton Road
London
N1 3DF

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Kellenberger-White Limited

(Registration number: 07046430)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

28,794

20,230

Current assets

160,713

119,887

Prepayments and accrued income

5,158

657

Creditors: Amounts falling due within one year

(71,464)

(48,538)

Net current assets

94,407

72,006

Total assets less current liabilities

123,201

92,236

Accruals and deferred income

(1,650)

(1,650)

 

121,551

90,586

Capital and reserves

121,551

90,586

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 6, Shepperton House
83-93 Shepperton Road
London
N1 3DF

These financial statements were authorised for issue by the Board on 13 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kellenberger-White Limited

(Registration number: 07046430)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr Sebastian White
Director

.........................................
Ms Eva Kellenberger
Director