Company registration number 02906203 (England and Wales)
KELL BUILDING CONTRACTORS LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KELL BUILDING CONTRACTORS LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Notes to the financial statements
4
KELL BUILDING CONTRACTORS LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company continued to be that of general building contractors and renovators.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs J K Pindoria
Mr K P Pindoria
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr K P Pindoria
Director
17 December 2025
KELL BUILDING CONTRACTORS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
26,387
35,183
Investment property
805,000
805,000
831,387
840,183
Current assets
Cash at bank and in hand
35,953
31,909
Creditors: amounts falling due within one year
(18,893)
(35,482)
Net current assets/(liabilities)
17,060
(3,573)
Total assets less current liabilities
848,447
836,610
Creditors: amounts falling due after more than one year
(255,000)
(255,000)
Provisions for liabilities
(61,276)
(61,276)
Net assets
532,171
520,334
Capital and reserves
Called up share capital
100
100
Revaluation reserve
299,171
299,171
Profit and loss reserves
232,900
221,063
Total equity
532,171
520,334
KELL BUILDING CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 December 2025 and are signed on its behalf by:
Mr K P Pindoria
Director
Company registration number 02906203 (England and Wales)
KELL BUILDING CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2