Registered Number 14960530

KAMALANDSHELLEY LIMITED

Micro-entity Accounts

30 June 2025

KAMALANDSHELLEY LIMITED Registered Number 14960530

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
6,064
3,109
Current Assets
113,609
113,324
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,001)
(32,544)
Net current assets (liabilities)
106,608
80,780
Total assets less current liabilities
112,672
83,889
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,495)
(1,295)
Total net assets (liabilities)
111,177
82,594
Capital and reserves
111,177
82,594
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 September 2025

And signed on their behalf by:
Kamal Saade, Director

KAMALANDSHELLEY LIMITED Registered Number 14960530

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 2 2