REGISTERED NUMBER: 08455948 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

KELIN NATALIA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs K Law

REGISTERED OFFICE:

Granville Hall

Granville Road

Leicester

Leicestershire

LE1 7RU

REGISTERED NUMBER:

08455948 (England and Wales)

FIXED ASSETS

Tangible assets

4

-

433

CURRENT ASSETS

Debtors

5

1,020

1,020

Cash at bank

693

2,935

1,713

3,955

CREDITORS

Amounts falling due within one year

6

14,469

17,699

NET CURRENT LIABILITIES

(12,756

)

(13,744

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,756

)

(13,311

)

CREDITORS

Amounts falling due after more than one year

7

2,045

2,507

NET LIABILITIES

(14,801

)

(15,818

)

CAPITAL AND RESERVES

Called up share capital

8

125

100

Retained earnings

9

(14,926

)

(15,918

)

SHAREHOLDERS' FUNDS

(14,801

)

(15,818

)

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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

Mrs K Law - Director

1.	STATUTORY INFORMATION

Kelin Natalia 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.

Turnover

Revenue comprises the fair value for the sale of goods and services. The company provides services to customers under standard terms and conditions. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on the completion of services.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Computer equipment

-

20% on cost

Going concern

The financial statements have been prepared on a going concern basis. Continuing to trade depends upon the support of the company's shareholders and creditors. Should the company be unable to continue to trade, adjustments would have to be made to reduce their assets to their recoverable amount, to provide for any further liabilities which may arise, and to reclassify fixed assets as current.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,362

799

2,161

DEPRECIATION

At 1 April 2024

1,089

639

1,728

Charge for year

273

160

433

At 31 March 2025

1,362

799

2,161

NET BOOK VALUE

At 31 March 2025

-

-

-

At 31 March 2024

273

160

433

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,020

1,020

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

14,469

17,699

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

2,045

2,507

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

125

100

9.

RESERVES

Retained

earnings

£

At 1 April 2024

(15,918

)

Profit for the year

992

At 31 March 2025

(14,926

)

10.	RELATED PARTY DISCLOSURES

As at 31 March 2025, the company owed Mrs K Law, director and shareholder, £13,008 (2024: £16,310) on their directors' loan account.