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Registered Number NI605099

KELGAR LIMITED

Micro-entity Accounts

30 November 2024

## KELGAR LIMITED Registered Number NI605099

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 16,186 | 20,625
Current Assets |  | 304,955 | 322,037
Creditors: amounts falling due within one year |  | (151,203) | (138,438)
Net current assets (liabilities) |  | 153,752 | 183,599
Total assets less current liabilities |  | 169,938 | 204,224
Total net assets (liabilities) |  | 169,938 | 204,224
Capital and reserves |  | 169,938 | 204,224

- For the year ending 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- 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.

Approved by the Board on 17 October 2025

And signed on their behalf by:
Malachy Hughes, Director

## KELGAR LIMITED Registered Number NI605099

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0