IRIS Accounts Production v25.1.4.42 16146719 director 20.12.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh161467192024-12-19161467192025-03-31161467192024-12-202025-03-31161467192024-12-1916146719ns15:EnglandWales2024-12-202025-03-3116146719ns14:PoundSterling2024-12-202025-03-3116146719ns10:Director12024-12-202025-03-3116146719ns10:PrivateLimitedCompanyLtd2024-12-202025-03-3116146719ns10:Micro-entities2024-12-202025-03-3116146719ns10:AuditExempt-NoAccountantsReport2024-12-202025-03-3116146719ns10:FullAccounts2024-12-202025-03-3116146719ns10:RegisteredOffice2024-12-202025-03-3116146719ns5:CurrentFinancialInstruments2025-03-31
REGISTERED NUMBER: 16146719 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 20 DECEMBER 2024 TO 31 MARCH 2025

FOR

KELLTECH.UK HOLDINGS LTD

KELLTECH.UK HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 16146719)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 DECEMBER 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2


KELLTECH.UK HOLDINGS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 20 DECEMBER 2024 TO 31 MARCH 2025







DIRECTOR: P J Kelly





REGISTERED OFFICE: Unit 3a Blackthorn Way
Sedgeletch Industrial Estate
Houghton Le Spring
United Kingdom
DH4 6JN





REGISTERED NUMBER: 16146719 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
29a High Street
West Wickham
Kent
BR4 0LP

KELLTECH.UK HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 16146719)

BALANCE SHEET
31 MARCH 2025

£    £   
FIXED ASSETS 1

CURRENT ASSETS 36,099

CREDITORS
Amounts falling due within one year (36,000 )
NET CURRENT ASSETS 99
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES 100

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 August 2025 and were signed by:





P J Kelly - Director