CALUM KELLY DESIGNS LTD

Company Registration Number:
15700766 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 02 May 2024

End date: 31 May 2025

CALUM KELLY DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CALUM KELLY DESIGNS LTD

Company Information

for the Period Ended 31 May 2025




Director: Calum Kelly
Registered office: 8
Malmstone Avenue
Merstham
Redhill
England
RH1 3NB
Company Registration Number: 15700766 (England and Wales)

CALUM KELLY DESIGNS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director(s) shown below were appointed to the company during the period
Calum Kelly
02 May 2024

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Calum Kelly
Status: Director

CALUM KELLY DESIGNS LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes
13 months to
31 May 2025
£
Turnover 35,658
Cost of sales ( 8,412 )
Gross Profit or (Loss) 27,246
Administrative Expenses ( 22,577 )
Operating Profit or (Loss) 4,669
Profit or (Loss) Before Tax 4,669
Profit or (Loss) for Period 4,669

The notes form part of these financial statements

CALUM KELLY DESIGNS LTD

Balance sheet

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 3,803
Total current assets: 3,803
Creditors: amounts falling due within one year: 5 ( 2,733 )
Net current assets (liabilities): 1,070
Total assets less current liabilities: 1,070
Total net assets (liabilities): 1,070

The notes form part of these financial statements

CALUM KELLY DESIGNS LTD

Balance sheet continued

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,069
Shareholders funds: 1,070

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Calum Kelly
Status: Director

The notes form part of these financial statements

CALUM KELLY DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CALUM KELLY DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to
    31 May 2025
    Average number of employees during the period 1

CALUM KELLY DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

CALUM KELLY DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends

13 months to
31 May 2025
£
Dividends paid 3,600

CALUM KELLY DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note

13 months to
31 May 2025
£
Other creditors 2,733
Total 2,733