Registered number
15795740
Kelby Assets Ltd
Filleted Accounts
30 June 2025

Kelby Assets Ltd
Registered number: | 15795740
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 22,200
Current assets
Stocks |  |  | 26,831
Debtors | 4 |  | 38,614
|  |  | 65,445 |  |
Creditors: amounts falling due within one year | 5 |  | (82,836)
Net current liabilities |  |  |  | (17,391) |
Net assets |  |  |  | 4,809 |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 4,709
Shareholders' funds |  |  |  | 4,809 |
Average number of persons employed by the company |  |  |  | 2 |
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicola Tapster
Director
Approved by the board on 4 November 2025

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