Company Registration No. SC393439 (Scotland)
Kelbar Ltd
Unaudited accounts
for the year ended 28 February 2025
Kelbar Ltd
Unaudited accounts
Contents
Kelbar Ltd
Company Information
for the year ended 28 February 2025
Company Number
SC393439 (Scotland)
Kelbar Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
10,419
12,705
Cash at bank and in hand
6,324
8,939
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
6,182
36,223
Total assets less current liabilities
16,601
48,928
Creditors: amounts falling due after more than one year
(77,175)
(80,416)
Net liabilities
(60,574)
(31,488)
Called up share capital
100
100
Profit and loss account
(60,674)
(31,588)
Shareholders' funds
(60,574)
(31,488)
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Ignazio Kelly
Director
Company Registration No. SC393439
Kelbar Ltd
Notes to the Accounts
for the year ended 28 February 2025
Kelbar Ltd is a private company, limited by shares, registered in Scotland, registration number SC393439.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
39,500
1,958
659
42,117
At 28 February 2025
39,500
1,958
659
42,117
At 1 March 2024
27,138
1,689
585
29,412
Charge for the year
2,225
48
13
2,286
At 28 February 2025
29,363
1,737
598
31,698
At 28 February 2025
10,137
221
61
10,419
At 29 February 2024
12,362
269
74
12,705
Kelbar Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
71,417
68,769
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).