2023-09-01 14273599 2024-08-31 14273599 2023-09-01 2024-08-31 14273599 2023-08-31 14273599 2022-08-03 2023-08-31 14273599 uk-core:WithinOneYear 2023-08-31 14273599 uk-core:WithinOneYear 2024-08-31 14273599 uk-core:ShareCapital 2024-08-31 14273599 uk-core:ShareCapital 2023-08-31 14273599 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14273599 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 14273599 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 14273599 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14273599 uk-bus:FRS102 2023-09-01 2024-08-31 14273599 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 14273599 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
KEL553Y LTD
Registered Number:14273599
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
KEL553Y LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14273599
As at 31 August 2024
KEL553Y LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,488
-
2
3
270,000
270,000
Investment property
271,488
270,000
Current assets
Trade and other receivables
-
1,834
4
13,383
Cash and cash equivalents
2,837
4,671
13,383
Trade and other payables: amounts falling due within one
year
(121,204)
(123,981)
5
(107,821)
(119,310)
Net current liabilities
Total assets less current liabilities
152,178
162,179
152,178
Net assets
162,179
Capital and reserves
Called up share capital
100
100
Retained earnings
152,078
162,079
152,178
162,179
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Susan Kelsey Director
These financial statements were approved and authorised for issue by the Board on 19 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
KEL553Y LTD
Notes to the Financial Statements
Statutory Information
KEL553Y LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
14273599.
Principal place of business:
153 Springfield Road
Chelmsford
Essex
CM2 6JP
Registered address:
33 Tapley Road
Chelmsford
Essex
CM1 4XY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
1,750
Additions
At 31 August 2024
1,750
Provision for depreciation and impairment
Charge for year
262
At 31 August 2024
262
At 31 August 2024
Net book value
1,488
2 of 3
5
For the year ended 31 August 2024
KEL553Y LTD
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
At 01 September 2023
270,000
At 31 August 2024
270,000
Net book value
At 31 August 2024
270,000
At 31 August 2023
270,000
4. Trade and other receivables
2023
2024
£
£
Other debtors
1,834
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
480
Taxation and social security
-
2,324
Accruals and deferred income
1,920
900
Directors' loan accounts
122,061
117,500
123,981
121,204
6. Related party transactions
The company is controlled by the Director Suasan Kelsey who holds 100% of the voting rights of the company.
7. Average number of persons employed
During the year the average number of employees was 0
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