10 September 2024 true No description of principal activity Taxfiler 2024.6 15947097 business:PrivateLimitedCompanyLtd 2024-09-10 2025-09-30 15947097 2024-09-09 15947097 business:EntityNoLongerTradingButTradedInPast 2024-09-10 2025-09-30 15947097 2024-09-10 2025-09-30 15947097 business:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15947097 business:AbridgedAccounts 2024-09-10 2025-09-30 15947097 2025-09-30 15947097 business:Director1 2024-09-10 2025-09-30 15947097 business:Director2 2024-09-10 2025-09-30 15947097 business:RegisteredOffice 2024-09-10 2025-09-30 15947097 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15947097 core:PreviouslyStatedAmount 2025-09-30 15947097 business:SmallEntities 2024-09-10 2025-09-30 15947097 countries:EnglandWales 2024-09-10 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15947097 (England and Wales)
Kela Financial Limited Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Kela Financial Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kela Financial Limited Company Information for the period from 10 September 2024 to 30 September 2025
Directors
Mrs L Margolin Mr N Margolin
Company Number
15947097 (England and Wales)
Registered Office
1 Hare & Hounds Cottage Hawkenbury Road Hawkenbury Tonbridge TN12 0DZ England
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Kela Financial Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Called up share capital not paid
100
Net current assets
-
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Mrs L Margolin Director Company Registration No. 15947097
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Kela Financial Limited Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Kela Financial Limited is a private company, limited by shares, registered in England and Wales, registration number 15947097. The registered office is 1 Hare & Hounds Cottage Hawkenbury Road, Hawkenbury, Tonbridge, TN12 0DZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 2.
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