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Registered Number: 09472124
England and Wales
KELUARGA LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

KELUARGA LIMITED Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

KELUARGA LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 853 |  | 1,193
Investments | 4 | 1 |  | 1
|  | 854 |  | 1,194
Current assets |  |  |
Debtors |  | 86,650 |  | 44,593
Cash at bank and in hand |  | 23,863 |  | (233)
|  | 110,513 |  | 44,360
Creditors: amount falling due within one year |  | (107,073) |  | (3,469)
Net current assets |  | 3,440 |  | 40,891
Total assets less current liabilities |  | 4,294 |  | 42,085
Net assets |  | 4,294 |  | 42,085
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 4,293 |  | 42,084
Shareholders' funds |  | 4,294 |  | 42,085
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 September 2025 and were signed by:
------------------------------- William Bolton Director
1

KELUARGA LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information KELUARGA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09472124, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 33% Reducing Balance
Fixtures and Fittings | 33% Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 1,349 |  | 1,377 |  | 2,726
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 1,349 |  | 1,377 |  | 2,726
Depreciation
At 01 April 2024 | 567 |  | 966 |  | 1,533
Charge for year | 223 |  | 117 |  | 340
On disposals | - |  | - |  | -
At 31 March 2025 | 790 |  | 1,083 |  | 1,873
Net book values
Closing balance as at 31 March 2025 | 559 |  | 294 |  | 853
Opening balance as at 01 April 2024 | 782 |  | 411 |  | 1,193
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2024 | 1 |  | 1
Additions | - |  | -
Transfer to/from tangible fixed assets | 0 |  | 0
Disposals | - |  | -
At 31 March 2025 | 1 |  | 1
2