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Company Registration No. 10995814 (England and Wales)
Kellant Properties Limited Unaudited accounts for the year ended 31 October 2025
Kellant Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kellant Properties Limited Company Information for the year ended 31 October 2025
Directors
Ewan Tracey Kelly Tracey
Company Number
10995814 (England and Wales)
Registered Office
2 KINGSBROOK CORBY NN18 9HY UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Kellant Properties Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
600
100
Cash at bank and in hand
36,400
-
37,000
100
Creditors: amounts falling due within one year
5
(36,900)
-
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Ewan Tracey Director Company Registration No. 10995814
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Kellant Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kellant Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10995814. The registered office is 2 KINGSBROOK, CORBY, NN18 9HY, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
600
-
Other debtors
-
100
600
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
20,000
-
Loans from directors
16,900
-
36,900
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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