Kelly Somers Ltd

Registered number: 11241915

	2025	2024
	£	£
Fixed assets	2,196	1,884

Current assets	79,648	181,250
Prepayments and accrued income	-	13,296
Creditors: Amounts Falling Due Within One Year	(11,457 )	(128,823 )

NET CURRENT ASSETS	68,191	65,723

TOTAL ASSETS LESS CURRENT LIABILITIES	70,387	67,607

NET ASSETS	70,387	67,607

CAPITAL AND RESERVES	70,387	67,607

Notes

1. General Information

Kelly Somers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11241915 . The registered office is 17 The Ryde, Staines upon Thames, Surrey, TW18 2SL.

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

Kelly Somers

Director

21st October 2025