09402159falseBusiness Consultants2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09402159

Kellen Head Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025

Prepared By:
Michael D Lawson & Co
Accountants
10 Blackhorse Lane
North Weald
Epping
Essex
CM16 6EP

Kellen Head Limited

Registered Number: 09402159
BALANCE SHEET AT 31 January 2025
20252024
££
Fixed assets5921,185
Current assets3,54010,836
Creditors: amounts falling due within one year(2,457)(2,458)
Net Current Assets1,0838,378
Total assets less current liabilities1,6759,563
Accruals and deferred income434400
Net Assets1,2419,163
Capital and reserves1,2419,163
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09402159. Registered office 20 Richmond Crescent, London, N1 0LZ
For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29 September 2025 and signed on their behalf by
.............................
Michael Cutbill
Director