| 33 KELLETT ROAD MANAGEMENT LTD |
|
| BALANCE SHEET |
|
| As at 31 March 2025 |
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|
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
|
| Called up share capital not paid |
3 |
|
3 |
|
| Current assets |
1,448 |
|
2,522 |
| Prepayments and accrued income |
801 |
|
728 |
|
|
|
|
|
|
|
|
| Creditors - amounts falling due within one year |
(41) |
|
(41) |
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|
|
|
|
|
|
|
| Total assets less current liabilities |
2,211 |
|
3,212 |
|
| Accruals and deferred income |
(276) |
|
(276) |
|
| Net assets |
1,935 |
|
2,936 |
|
|
|
|
|
|
|
|
| Capital and reserves |
1,935 |
|
2,936 |
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|
|
|
|
|
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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| The members have not required the company to obtain an audit of its accounts in accordance with section 476 of the Act. |
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| 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. |
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| 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. |
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| Approved by the directors on 15 October 2025 and signed on behalf of the board by: |
|
|
| Marina Venturini |
| Director |
|