IRIS Accounts Production v25.3.0.601 13560432 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary £1 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13560432 2024-03-31 13560432 2025-03-31 13560432 2024-04-01 2025-03-31 13560432 2023-03-31 13560432 2023-04-01 2024-03-31 13560432 2024-03-31 13560432 ns15:EnglandWales 2024-04-01 2025-03-31 13560432 ns14:PoundSterling 2024-04-01 2025-03-31 13560432 ns10:Director1 2024-04-01 2025-03-31 13560432 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13560432 ns10:SmallEntities 2024-04-01 2025-03-31 13560432 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13560432 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 13560432 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13560432 ns10:FullAccounts 2024-04-01 2025-03-31 13560432 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 13560432 ns10:RegisteredOffice 2024-04-01 2025-03-31 13560432 ns5:CurrentFinancialInstruments 2025-03-31 13560432 ns5:CurrentFinancialInstruments 2024-03-31 13560432 ns5:Non-currentFinancialInstruments 2025-03-31 13560432 ns5:Non-currentFinancialInstruments 2024-03-31 13560432 ns5:ShareCapital 2025-03-31 13560432 ns5:ShareCapital 2024-03-31 13560432 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 13560432 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 13560432 ns5:FurnitureFittings 2024-04-01 2025-03-31 13560432 ns5:ComputerEquipment 2024-04-01 2025-03-31 13560432 ns5:FurnitureFittings 2024-03-31 13560432 ns5:ComputerEquipment 2024-03-31 13560432 ns5:FurnitureFittings 2025-03-31 13560432 ns5:ComputerEquipment 2025-03-31 13560432 ns5:FurnitureFittings 2024-03-31 13560432 ns5:ComputerEquipment 2024-03-31 13560432 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 13560432 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 13560432 ns5:Non-currentFinancialInstruments 2024-04-01 2025-03-31 13560432 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 13560432 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FIONA HUDSON-KELLY TECHNOLOGY LIMITED

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| FIONA HUDSON-KELLY TECHNOLOGY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Ms F Hudson-Kelly

| REGISTERED OFFICE: | Fosse Cottage Farm

| Street Ashton

| Rugby

| CV23 0PL

| REGISTERED NUMBER: | 13560432 (England and Wales)

| ACCOUNTANTS: | Walker Thompson Ltd

| Accountants and Registered Auditors

| Empress House

| 43A Binley Road

| Coventry

| CV3 1HU

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,556 |  | 3,960 |  |

CURRENT ASSETS

Debtors | 5 | 200 |  | - |  |

Cash at bank | 336 |  | 1,066 |  |

536 |  | 1,066 |  |

CREDITORS

Amounts falling due within one year | 6 | 801 |  | 800 |  |

NET CURRENT (LIABILITIES)/ASSETS | (265 | ) | 266 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,291 |  | 4,226 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 513,608 |  | 512,751 |  |

NET LIABILITIES | (511,317 | ) | (508,525 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (511,417 | ) | (508,625 | ) |

SHAREHOLDERS' FUNDS | (511,317 | ) | (508,525 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432) |

BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2025 and were signed by:

Ms F Hudson-Kelly - Director

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Fiona Hudson-Kelly Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Office equipment | - | 33% on cost

| Going concern

| At the Balance Sheet date, the company had negative shareholder funds however this is primarily due to monies owed to its Director. The company will rely upon the support ongoing from its Director and the accounts have therefore been prepared on a going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Office |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 6,064 |  | 1,994 |  | 8,058 |  |

| DEPRECIATION

| At 1 April 2024 | 2,690 |  | 1,408 |  | 4,098 |  |

| Charge for year | 844 |  | 560 |  | 1,404 |  |

| At 31 March 2025 | 3,534 |  | 1,968 |  | 5,502 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,530 |  | 26 |  | 2,556 |  |

| At 31 March 2024 | 3,374 |  | 586 |  | 3,960 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 200 |  | - |  |

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1 |  | - |  |

| Other creditors | 800 |  | 800 |  |

801 |  | 800 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 513,608 |  | 512,751 |  |

| This represents the total amount due to the Director on Loan Account. This loan is unsecured, interest free, and repayable on demand.

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary £1 | £1 | 100 |  | 100 |  |