Company registration number 11193745 (England and Wales)
KELSO PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
KELSO PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
538,263
538,263
Current assets
47,065
25,102
Prepayments and accrued income
1,122
495
Creditors: amounts falling due within one year
(554,667)
(551,619)
Net current liabilities
(506,480)
(526,022)
Total assets less current liabilities
31,783
12,241
Accruals and deferred income
(1,740)
(3,980)
Net assets
30,043
8,261
Capital and reserves
30,043
8,261
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Kelso Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KELSO PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 August 2025 and are signed on its behalf by:
Mr J Kelso
Mrs B Kelso
Director
Director
Company registration number 11193745 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr J Kelso Mrs B Kelso false 11193745 2024-05-01 2025-04-30 11193745 2025-04-30 11193745 2024-04-30 11193745 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11193745 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11193745 2023-05-01 2024-04-30 11193745 bus:Director1 2024-05-01 2025-04-30 11193745 bus:Director2 2024-05-01 2025-04-30 11193745 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11193745 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11193745 bus:Micro-entities 2024-05-01 2025-04-30 11193745 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11193745 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP