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Registered Number: 14800903
KELLY AND LEIGH HOLISTIC HEALTH LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

KELLY AND LEIGH HOLISTIC HEALTH LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

KELLY AND LEIGH HOLISTIC HEALTH LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,000 |  | 0
|  | 15,000 |  | 0
Current assets |  |  |
Debtors |  | 0 |  | 936
Cash at bank and in hand |  | 13,499 |  | 8,542
|  | 13,499 |  | 9,478
Creditors: amount falling due within one year |  | (14,998) |  | (9,477)
Net current assets |  | (1,499) |  | 1
Total assets less current liabilities |  | 13,501 |  | 1
Creditors: amount falling due after more than one year |  | (204) |  | 0
Net assets |  | 13,297 |  | 1
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 13,296 |  | 0
Shareholders' funds |  | 13,297 |  | 1
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 July 2025 and were signed by:
------------------------------- Adrian Edwin Harris Director
1

KELLY AND LEIGH HOLISTIC HEALTH LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information KELLY AND LEIGH HOLISTIC HEALTH LIMITED is a private company, limited by shares, registered in , registration number 14800903, registration address 15 FAIRWATER GROVE WEST, CARDIFF WALES, CF5 2JN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 May 2024 | - |  | -
Additions | 15,000 |  | 15,000
Disposals | - |  | -
At 30 April 2025 | 15,000 |  | 15,000
Depreciation
At 01 May 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | - |  | -
Net book values
Closing balance as at 30 April 2025 | 15,000 |  | 15,000
Opening balance as at 01 May 2024 | - |  | -
2