Kellie Dale Limited

Registered number: 11011861

	2025	2024
	£	£
Fixed assets	618	823

Current assets	24,902	22,224
Creditors: Amounts Falling Due Within One Year	(15,959 )	(11,645 )

NET CURRENT ASSETS	8,943	10,579

TOTAL ASSETS LESS CURRENT LIABILITIES	9,561	11,402

Creditors: Amounts Falling Due After More Than One Year	(9,321 )	(11,063 )
Accruals and deferred income	(183 )	(158 )

NET ASSETS	57	181

CAPITAL AND RESERVES	57	181

Notes

1. General Information

Kellie Dale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11011861 . The registered office is Hollinwood Business Centre, Albert Street, Oldham, OL8 3QL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Kellie Dale

Director

24th November 2025