Registration number: 03161175

Kelmar Software Solutions Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Kelmar Software Solutions Limited

Company Information

Directors

Mr Martin John Foskett Mrs Kelly Foskett

Company secretary

Mrs Kelly Foskett

Registered office

C/o Bright Partnership 26 Edward Court Altrincham Business Park Altrincham United Kingdom WA14 5GL

Accountants

Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Kelmar Software Solutions Limited

(Registration number: 03161175)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	20,553	20,109
Current assets	44,228	64,241
Prepayments and accrued income	5,522	7,916
Creditors: Amounts falling due within one year	(5,198)	(1,441)
Net current assets	44,552	70,716
Total assets less current liabilities	65,105	90,825
Provisions for liabilities	(3,905)	(3,821)
Accruals and deferred income	(3,000)	(3,800)
	58,200	83,204
Capital and reserves	58,200	83,204

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Bright Partnership 26 Edward Court
Altrincham Business Park
Altrincham
United Kingdom
WA14 5GL
United Kingdom

These financial statements were authorised for issue by the Board on 29 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Kelmar Software Solutions Limited

(Registration number: 03161175)
Statement of Financial Position as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... Mr Martin John Foskett Director