Kelbrook Lodge Ltd

Registered number: 15449576

		31 March 2025
		£
Fixed assets		161,669

Current assets		138,637
Creditors: Amounts Falling Due Within One Year		(234,974 )

NET CURRENT LIABILITIES		(96,337 )

TOTAL ASSETS LESS CURRENT LIABILITIES		65,332

Creditors: Amounts Falling Due After More Than One Year		(34,057 )

NET ASSETS		31,275

CAPITAL AND RESERVES		31,275

Notes

1. General Information

Kelbrook Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15449576 . The registered office is Kelbrook Lodge, Foulridge, Lancashire, BB8 7QH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

For the period ending 31 March 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Penny Connor

Director

25 September 2025